- Axis (New York, NY)
- …to resolve discrepancies and ensure proper documentation. + Prepare detailed audit reports and recommendations for process improvements. + Monitor reinsurance market ... + Develop and maintain reinsurance records and databases for audit purposes. You may also be required to take...prefer you to have:** + **Education/ Experience:** + Bachelor's degree in Accounting, Finance, or a related field. +… more
- Robert Half Technology (New York, NY)
- …York. As a Sr. IT Auditor, you will play a key role in technology audit , consulting, risk control programs, and assurance services. Your tasks will cover a wide ... customer inquiries promptly * Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems * Provide Technology Consulting services as needed… more
- DoorDash (New York, NY)
- …operations, audit , risk management, or related fields. + Bachelor's degree in Information Systems, Computer Science, Data Analytics, or related fields. + ... will require close partnerships with legal, product, policy, engineering, audit , and business teams. In addition to laying the...levels of the organization. + Familiarity with GRC and Audit management tools. We expect this position to be… more
- Danaher Corporation (Cortland, NY)
- …SCAR's Audit Results etc. EDUCATION/PRIOR EXPERIENCE REQUIREMENTS + Bachelor's degree REQUIRED. Prefer engineering major or technical background with 15 years in ... and report on quality discrepancies. May develop, maintain, monitor, and audit quality management system and protocols including systems automation, processes, and… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Performs assigned test steps for audits, ... and documents work in database + Communicates and discusses audit findings with business line + Participates in planning...various projects as needed **Education & Experience:** + Bachelor's degree + 1-3 years of related experience + Strong… more
- Amazon (New York, NY)
- …individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing ... diligently to serve our customers. Basic Qualifications - 10+ years risk management, audit , legal, compliance, or similar discipline. - BA or BS in business,… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- Scotiabank (New York, NY)
- …risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the facilitation ... monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + Leads team that develops… more
- Molina Healthcare (Albany, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs oversight audits and ... + May support health plans and MHI Business Owners with external regulatory audit requests including the completion of audit risk assessments, the preparation… more
- City of New York (New York, NY)
- …of DYCD's audits. - Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status reports from DYCD's contracted CPA ... bottlenecks. - Directly communicating with CBOs regarding: CBO compliance with CPA Firm audit requests and DYCD's acceptance or rejection of CBO responses to draft … more