- Grant Thornton (New York, NY)
- …more, confidently. Your day-to-day may include: + Adhere to the highest degree of professional standards and strict client confidentiality + Ability to manage ... You have the following technical skills and qualifications: + Bachelor's degree in Cybersecurity, Information Technology, Computer Science, Juris Doctorate, or a… more
- City of New York (New York, NY)
- …considered for an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise independent judgement ... of the work performed. The auditor will write comprehensive audit reports to justify approval, adjustment, or rejection of...experience as described in "1" above and a baccalaureate degree from an accredited college or university, accredited by… more
- University of Rochester (Rochester, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... (reports, visualizations) to support the University's goals. + Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
- SMBC (New York, NY)
- …& procedures, and regulatory expectations. The department reports directly to the ** Audit Committee of the Board** , ensuring full independence from the First ... to thematic reviews and portfolio-level assessments. + Support regulatory and internal audit engagements related to credit risk. + Maintain up-to-date knowledge of… more
- International Rescue Committee (New York, NY)
- …all finance, accounting, grant budget management, and cash management. + Internal/External Audit closure and corrective action plan development and tracking + Attend ... all audit opening and exit meetings for audits conducted in...Institutions; Grant Funders/Auditors; Financial Auditors Job Requirements: + Undergraduate degree in related field such as Finance, Accounting, Business… more
- Fluent (New York, NY)
- …reconciliations. This position will also assist with quarterly and annual audit requests, communicate with Account Managers and clients to resolve discrepancies, ... Prepare journal entries for management review + Assist with quarterly and annual audit requests and inquiries + Monitor accounts receivable aging reports closely to… more
- Mount Sinai Health System (New York, NY)
- …position ensures that all regulatory documentation is accurate, current, and audit -ready, while collaborating closely with regulatory affairs teams to uphold ... gain valuable experience in the pharmaceutical or healthcare **Qualifications** + Associates Degree in related field or HS Diploma with equivalent related experience… more
- American Express (New York, NY)
- …in the evaluation of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process. **Minimum Qualifications:** + ... Bachelor's and/or master's degree in finance, law, business, or a related field....field. + 5-7 years of experience in Compliance, Risk, Audit , or related field in financial services. + Foundational… more
- Cardinal Health (Albany, NY)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... analysis to support the business needs as requested. **_Qualifications_** + Bachelor's degree in related field, or equivalent work experience, preferred + 4+ years… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance and control initiatives and programs.… more