- City of New York (New York, NY)
- …(DPR), seeks a highly skilled and motivated auditor to serve as an Assistant Inspector General for Audit . DOI's Inspector General for these agencies oversees ... the maintenance of parks and open spaces. The Assistant Inspector General for Audit will participate in and conduct confidential and sensitive financial… more
- HSBC (New York, NY)
- … Manager, Corporate and Institutional Banking (CIB) you will: + Participate in general audit activities for assigned segments across Global Internal Audit ... we all share. The primary role of Global Internal Audit (GIA) is to help the Board and Executive...Markets and Securities Services (MSS) and Investment Banking. CIB Audit team is responsible for covering all CIB activities,… more
- Fedcap (New York, NY)
- …over financial reporting; Participating in the planning and execution of the Company's general controls and audit program; Duties and Responsibilities + Manage ... Position Summary The Internal Audit and Compliance Controller - will take ownership...with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management… more
- LEGOLAND (Goshen, NY)
- … Ledger. **Qualifications & Experience** **Job Requirements:** + Opera Knowledge, Night Audit , Time Management, General Ledger, Key System VingCard, Reservations ... **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel...operation. + To supervise operation of the hotel in general and represent management when decisions must be made… more
- American Express (New York, NY)
- …lifecycle, and audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, IT applications controls) + ... define the future of American Express. **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- HistoWiz (Long Island City, NY)
- …member of the team that aims to build from the ground up, not just audit . GENERAL RESPONSIBILITIES AND SPECIFIC DUTIES + Develop, review and update SOPs and ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… more
- Coinbase (Albany, NY)
- …and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports directly to the ... Coinbase Audit Committee. The purpose and mission of Internal ...Oversight (ITGC & ITAC):* Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs), ensuring… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** Our team of trusted audit professionals interact with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...planning and leading audits that cover Project delivery, IT General Controls, IT Application Controls, Systems Development Lifecycle, IT… more
- American Express (New York, NY)
- …a team of approximately five technology audit colleagues provide internal audit assurance over first-line information technology general control processes + ... make an impact in this role? American Express' Internal Audit Group (IAG) has reinvented our audit ...systematically important bank (GSIB) + Experience testing all IT General Control technology control domains + BA, BS, or… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a ... team of audit professionals and oversees, plans and executes audits and/or...Continuous The above statements are intended to describe the general nature and level of work being performed by… more