- Dow Jones (New York, NY)
- …application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, risks, and ... + Bachelor's degree in Information Systems, or a related field or equivalent work experience. + Minimum of 12...of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT… more
- City of New York (New York, NY)
- …related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and audit ... other applicable city, state and federal codes and regulations. 3. Prepare site audit reports and recommend corrective action, if necessary. 4. Track and monitor… more
- ServiceNow, Inc. (New York, NY)
- …financial services clients. The role requires deep knowledge of regulatory and audit matters (eg, GDPR, PCI-DSS, SOX, and FINRA), hands-on experience with platform ... Snowflake, Azure, AWS) to enhance workflow performance and scalability. **Regulatory and Audit Expertise:** + Act as a subject matter expert on financial services… more
- City of New York (New York, NY)
- …city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, Internal Audit ... such as balance sheets, invoices, and other documents. - participate in Internal Audit and Risk activities, such as risk assessments, internal audit projects… 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
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …is organized, current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance ... access to materials in the event of inspection or audit . + Build and implement tools to improve IOPS...preferably in the pharmaceutical or biotech industries or related field . May substitute proven experience for education requirement. Level… more
- New York State Civil Service (Albany, NY)
- …reports, correspondence, financial statements, and case notes to document changes in the desk audit process; develop and test new audit tools and provide input ... into refinement of desk audit protocol. * Function as a CFR reporting contact...OR 2. A bachelor's or higher degree in any field , including or supplemented by 12 semester credit hours… more
- Mohawk Valley Health System (Utica, NY)
- …The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the audit ... up on outstanding corrective actions and reporting on the audit outcomes through the quality management system. This position...REQUIRED: + Bachelor Degree in Nursing or health related field , or equivalent work experience. + Five years clinical… more
- M&T Bank (Buffalo, NY)
- …teams including within Finance, related businesses, and both internal and external audit teams to facilitate the SOX compliance process and ensure timely resolution ... of control issues. + Assist in external audit requests and provide necessary support during external audits...years of experience in finance, accounting, auditing, or related field + Understanding of SOX 404 requirements, financial reporting… more
- Northrop Grumman (Buffalo, NY)
- …objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + _Performs process ... Word, and PowerPoint._ **_Basic Qualifications Level 3:_** + _Bachelor's degree in STEM-related field with 5 years of relevant experience or_ + _Master's degree in… more