- CVS Health (Amherst, NY)
- …audits. Engages all appropriate parties and **implements best practices and writes Audit Policies & Procedures.** + Acts as a liaison between internal corporate ... financial reporting. + Designs and oversees the execution of audit procedures, including sampling and testing, to maintain and...will be considered for employment in accordance with all federal , state and local laws. We are an equal… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax compliance ... assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate… more
- Grant Thornton (New York, NY)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... managing to budget. + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge… more
- Grant Thornton (New York, NY)
- As an Audit Senior Associate, you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to enhance ... the financial statement audit - all with the resources, environment and support...genetic predisposition or any other characteristic protected by applicable federal , state, or local law. Consistent with the Americans… more
- Grant Thornton (Melville, NY)
- …We're here to meet and then go beyond those expectations with the seasonal audit senior associate role that lets you pursue passions instead of promotions. As a ... Seasonal Audit Senior Associate, you are brought in during the...genetic predisposition or any other characteristic protected by applicable federal , state, or local law. Consistent with the Americans… more
- TD Bank (New York, NY)
- …of enthusiastic colleagues dedicated to setting new industry standards. **U.S. Compliance Audit and Exam Management manages internal audits and regulatory exams of ... findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , prepares periodic reporting to multiple stakeholders, and manages ongoing… more
- American Express (New York, NY)
- …will you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be part of the team responsible for ECM's engagement with, ... response to, and deliverables to regulators, internal audit and second line of defense inquiries and exams....Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply… more
- SMBC (New York, NY)
- …of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in financial ... services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within...during candidacy for applicants with disabilities consistent with applicable federal , state, and local law. If you need a… more
- New York Times (New York, NY)
- …across our organization. In this hybrid role, you'll collaborate with business, audit , and technical teams to embed a data-driven perspective into internal audits ... and projects. You will report to the Internal audit director. Responsibilities: + You will query, mine, and analyze large datasets using advanced analytics and BI… more
- Healthfirst (NY)
- …problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to ... address identified areas for improvement. + Serve as point of escalation for audit disputes. + Conduct comprehensive needs analysis to ensure that audit programs… more