- Tiffany & Co. (Pelham, NY)
- …department in dealing with other groups both within the company, and externally ( Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley ... serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible...reporting, CODC, and Audit Requirements. + Assess risk within inventory management processes… more
- American Express (New York, NY)
- …individual will collaborate with various stakeholders, including model owners, validation teams, internal audit , and senior management, to maintain a robust ... of American Express. Overview This position is within the Global Risk and Compliance unit at American Express, the...as a liaison between model risk management, business units, internal audit , and regulatory bodies. + Collaborate… more
- Amazon (Fishkill, NY)
- …- Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance ... to global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring… more
- Amazon (New York, NY)
- …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... design, construction/project management, inspection, testing, and maintenance to join Global Energy and Infrastructure's Electrical Engineering team. The ideal... internal and external audit .findings related to… more
- American Express (New York, NY)
- …backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, ... forward. Whether it's negotiating with some of our largest global partners or creating next year's financial plan, you...a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a… more
- TD Bank (New York, NY)
- …is a plus. + 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at ... Trade Surveillance Quality Assurance team to develop and build out a global Surveillance QA program. The Surveillance Quality Assurance Manager will contribute to… more
- Warner Music Group (New York, NY)
- Job Description: At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing ... get the best of both worlds - an innovative global music company that retains the creative spirit of...timelines. + Work closely with target companies or with internal colleagues along with GBS subject matter experts to… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Grant Thornton (New York, NY)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... and its investments + Maintain an excellent and collaborative relationship with internal and external partners + Meet or exceed targeted billing hours (utilization)… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more