- Warner Music Group (New York, NY)
- …capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared Service Centers + Jointly govern ... and collaborate closely with GBS Operations partners. **About you:** + Bachelor's degree in Business Administration, Operations Management, or a related field. + 5-7… more
- TD Bank (New York, NY)
- …+ Identifies and leads problem resolution **Education & Experience:** + Undergraduate degree preferred + Broad knowledge of business and risk and control environment ... **Preferred Qualifications:** + Internal control testing experience + Internal/External audit experience + Big 4 experience preferred **Customer Accountabilities:**… more
- DoorDash (New York, NY)
- …operations, consulting, investment banking, tech, etc. + You have a completed Bachelor's Degree . We expect this position to be filled by 10/5/2025. Notice to ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- ManpowerGroup (Hudson, NY)
- …Conduct and document process and system audits using established procedures as audit standards. + Accurately document the results of inspections and testing, ... checklists. **What's Needed?** + High School diploma or equivalent required; Associate degree preferred. + Good English written and verbal communication skills. +… more
- Celestica (New York, NY)
- …Communications, Business Leaders and external vendors. + Complete any HR internal/external audit requirements. + Deal with urgent employee issues in a timely manner. ... Units, Performance Share Units and Stock Options. **Typical Education** + Bachelor's degree in a Business, Finance or related field. + Accounting Designation is… more
- Lincoln Financial (Albany, NY)
- …and refine independent model validation tools, suitable for reasonableness review and audit of actuarial models and reserve calculations * Explain differences in ... change management procedures **What we're looking for** **_Must-haves:_** *Undergraduate degree in Actuarial Science, Applied Mathematics, Statistics, Economics, Computer… more
- American Express (New York, NY)
- …incidents, performing root-cause-analysis of data incidents and driving remediation of audit and regulatory feedback. + Develop advanced knowledge on the Enterprise ... + Prior experience with Agile or SAFe project methodologies. + Bachelor's degree in finance, Engineering, Mathematics, Statistics, Computer Science or other similar… more
- Healthfirst (NY)
- …analysis for analytical meetings discussing variances to budget. + Manage all analytical audit requests as they relate to Medicare RADV and OIG and prepare financial ... on the health plan and owner hospital performance. **Minimum Requirements:** + Bachelors degree from an accredited institution. + At least 5 years previous work… more
- Abilities First Inc (Poughkeepsie, NY)
- …in the preparation of the annual agency budgets as needed. + Prepare audit workpapers as assigned. + Maintain grant documentation and prepare any necessary ... a computer regularly and continuously throughout the workday. Requirements + Bachelor's degree in Accounting with two (2) years' related experience. A combination of… more
- Actalent (Ballston Spa, NY)
- …for customers on all project-related matters. + Drive resolution of customer audit findings and ensure timely communication with customers. + Participate in customer ... suppliers. + 0 to 3 years of experience with an engineering degree (Industrial, Systems, Electrical Engineering). Additional Skills & Qualifications + Proficiency in… more