- US Tech Solutions (New York, NY)
- …Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + Risk Auditor + SOC Reporting + ... business such as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit -… more
- Manhattan Beer Distributors (New York, NY)
- …Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By providing guidance and ... support to junior accounting staff, you will foster a...regulatory requirements. Assist in audit preparations and respond to auditor inquiries as needed. + Process Improvement: Leverage expertise… more
- MTA (Jamaica, NY)
- …utilization of resources and to document and distribute an agency's procedures in support of its operations and specific functions for the benefit of the agency's ... MTA and its subsidiary agencies to coordinate and facilitate external and internal audits. Review and comment on the...and contribute to their full potential + Provide hands-on support to staff as required to alleviate and balance… more
- M&T Bank (Buffalo, NY)
- …changes in coordination with the Professional Practices Director and Chief Auditor . + Design, maintain, and/or execute effective internal audit processes and ... reporting to support the operations of the division on a daily...the entire division and reporting provided to internal and external stakeholders. + Successfully contributes to the success of… more
- Western Digital (Albany, NY)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... root causes, and actionable recommendations, ensuring timely management remediation. + Support coordination with external auditors (KPMG) to align on… more
- MUFG (New York, NY)
- …to support business-level program documentation + May coordinate with external auditors to prepare the attestation of management assessment on internal controls ... Governance, or ESG **WORK EXPERIENCE:** * 10 years of Internal or external audit experience in financial crimes (ie Anti-Money Laundering, Sanctions, Anti-Bribery… more
- CIBC (New York, NY)
- …processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Be responsive and accessible to ... all risk and control activities comply with internal policies and consider external intelligence. + Support development and annual review/recalibration of line… more
- ASM Global (Brooklyn, NY)
- …initiatives. + Conduct training, workshops, and awareness campaigns. 5. Support Green Certifications/Industry Memberships/ External Collaboration + Assess ... issues creatively and efficiently. + Enjoys handling staff concerns and support requests with empathy and professionalism, turning challenges into opportunities. +… more
- ThermoFisher Scientific (Rochester, NY)
- …the customer facing processes which include Complaint Management, Quality Agreements, and Audit Support as per the Quality System to ensure that the product or ... requirements are fulfilled. KEY RESPONSIBILITES + Interact with Technical Support , Customer Service, Sales Representatives, Product Managers, and/or customers by… more
- Scotiabank (New York, NY)
- …Seeking a detail-oriented Senior Audit Manager who is seasoned Compliance Auditor with significant experience in Trade Surveillance audits, focused on market ... ahead of the curve in response to internal and external changes. + Maintains a thorough understanding of compliance...the nature and extent of testing is appropriate to support the objective, scope, and overall opinion. Completes timely… more