• Internal Auditor

    City of New York (New York, NY)
    …Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, ... limited to the following: - Participates in and reviews audit work paper and audit reports. -...as assigned. ACCOUNTANT - 40510 Qualifications 1. A baccalaureate degree from an accredited college or university, accredited by… more
    City of New York (05/14/25)
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  • Procurement Analyst-Hybrid (Temp)

    FlexStaff (Bronx, NY)
    …services are within policy guidelines and proper documentation is maintained for audit . Identified candidate will also assist in ensuring all facility guidelines are ... Ensures all services are within policy guidelines and maintains proper documentation for audit + Assist in ensuring all facility guidelines are met for survey… more
    FlexStaff (05/14/25)
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  • Supply Chain Lead

    Tiffany & Co. (Pelham, NY)
    …in dealing with other groups both within the company, and externally (Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and ... Audit Requirements. + Assess risk within inventory management processes...and the Business Conduct policy. **Required Qualifications:** + Bachelor's Degree + 4-5 years' experience in Operations + Ability… more
    Tiffany & Co. (05/13/25)
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  • Director, GMP Compliance (Global Procurement)

    Regeneron Pharmaceuticals (Troy, NY)
    …of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory inspections, SOP ... all actions / decisions are detailed appropriately + Supplier Audit Compliance - Drives successful audit closures...considered for this position you must have a bachelor's degree in a relevant field of study plus 12+… more
    Regeneron Pharmaceuticals (05/08/25)
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  • Leveraged Finance Credit Risk Associate

    Santander US (New York, NY)
    …transactions simultaneously. + Partnering with 1LOD, other 2nd Line Risk teams, Internal Audit and Credit Risk Review to ensure we are meeting both internal and ... with disabilities to perform the essential functions. Education: Bachelor's Degree or equivalent work experience. - Required. 5+ years...years experience in Risk Management, Credit Risk, or Internal Audit with a minimum of 3 years within a… more
    Santander US (05/07/25)
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  • Computer System Validation Specialist

    Kedrion Biopharma (Melville, NY)
    …such as Data Migration and Backup, Date/Time Stamp, Access Control, Change History and Audit Trail + Conduct Data Integrity Assessments, FDA 21CFR Part11 and EU GMP ... Annex11 assessments + Conduct Audit Trails and Periodic Review of Computer and Automation...the project. **REQUIREMENTS** Education, Qualifications & Experience + BS degree required in Engineering or Science discipline with a… more
    Kedrion Biopharma (05/06/25)
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  • SOX Internal Controls Analyst

    Amentum (Albany, NY)
    …evaluation. + Draft presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to management on the ... controls, financial statement assertions, dashboards, and following up on E&Y/IA audit requests. + Handle quarterly tasks associated with SOX controls… more
    Amentum (05/06/25)
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  • Risk Policy Manager

    Citigroup (Queens, NY)
    …Procedure. Assist in documenting memos for management's completion of internal audit and self-identified issues. A telecommuting/hybrid work schedule may be ... in accordance with Citi policies and protocols. Requirements: Bachelor's degree , or foreign equivalent, in Finance, Economics, Business Administration, Enterprise… more
    Citigroup (05/02/25)
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  • ISO 27001 Compliance Engineer

    Amentum (Albany, NY)
    …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
    Amentum (04/24/25)
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  • Sr. Analyst, Fund Administration - Private Equity…

    CIBC (New York, NY)
    …will be responsible for the review of fund valuations, capital activity, pricing, audit support, and tax compliance for our sponsored funds. The employee will ... for our Sponsored Funds + Coordinate and review all audit and tax reports + Review annual investor K-1s...investments **Who You Are** + You have a bachelor's degree with a focus on Accounting, Finance, Economics, or… more
    CIBC (04/17/25)
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