- Northwell Health (New Hyde Park, NY)
- …communicating, and building consensus for goals/programs that support a specific field or business unit operation. + Develops and articulates a short-term ... of awarded projects. 10. Oversees and manages planned and unplanned audit processes, including preparation of external audits, internal quality control auditing,… more
- Robert Half Finance & Accounting (Elmont, NY)
- …Ensure adherence to company accounting policies, standards, and relevant regulations. + Audit Preparedness: Support external and internal audit requirements with ... Requirements Qualifications: + Bachelor's degree in Accounting, Finance, or a related field . + 2+ years of accounting experience. + Proficiency in accounting ERP… more
- Family and Children's Association (Mineola, NY)
- …case notes, client charts and billing records. + Monitor compliance through post- audit follow-up activities, creating comprehensive, succinct, and timely audit ... + Qualifications Bachelor's Degree; Master's Preferred, in human services or related field . + At least three years of full-time behavioral health qualify… more
- Ivalua (New York, NY)
- …could be for you: Skills and Experience: + Preferred Bachelor's Degree in a related field or equivalent experience + At least 5 years experience working with IT and ... + Strong working knowledge of a broad range of audit and Information Security frameworks (NIST CSF & 800-53,...bases (OWASP, MITRE ATT&CK, NIST 800-39, etc.) + Relevant audit and/or Information Security certifications (eg, CISSP, CISA, CISM,… more
- Grant Thornton (Melville, NY)
- …and Qualifications: + Bachelor's degree in Marketing, Business, CX Design, or related field ; MBA or Master's degree preferred + 4-6 years of experience in ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- MUFG (New York, NY)
- …engineering, risk management, computer science, information systems, or equivalent field . + Experience with key risks associated with Application Development ... experience in Application Development (SDLC), risk & control or audit function WORK EXPERIENCE + Experience with risk metrics...+ Previous experience in a risk and control or audit function + Understanding of risks and controls, issue… more
- Grant Thornton (New York, NY)
- …Qualifications: + Bachelor's degree in Business Administration, Marketing, Finance, or related field ; MBA preferred + 5-7 years of experience in strategic planning, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Amazon (New York, NY)
- …and materials . Survey facilities, develop and document a procedures to audit the facility, provide evaluations and analysis, and recommend solutions to facility ... quality targets, addressing and ensuring the correction of under-performance issues . Audit contractors to check that the skills and competences of contract labor… more
- Corning Incorporated (Painted Post, NY)
- …AI/ML Governance Committee and ensure alignment to regulatory requirements and audit to compliance. + Define and implement governance policies, standards, and ... our platform operations staff to oversee billing, security, accounts, audit logs, and high-level usage monitoring of the platform....degree in computer science, data science, or a related field . Advanced degree preferred. + Minimum of 5 years… more
- Citigroup (New York, NY)
- …with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research, develop, and maintain advanced ... cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage across all model… more