- 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 ... for a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...innovative business services, data models, and best in class technology infrastructures that support over $5 Trillion (and rapidly… more
- Sprinklr (NY)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... + 3‐5 years of experience in revenue accounting role in SAAS technology or subscription-based industry + Public accounting experience preferred and CPA a… more
- Motion Recruitment Partners (New York, NY)
- …* Strong Excel experience for data analysis & reporting * Strong eye for detail, internal audit background is helpful * Good with numbers, able to review ... developing standard operating procedures and written supervisory procedures. * Collaborate with technology partners ( internal and external) to draft, develop and… more
- MTA (Brooklyn, NY)
- …considered for the position under the 55-a Program. For detailed information regarding the 55-a Program, please visit the following link ... centralized employee files and timecards to ensure accurate tracking and audit transparency. + Conduct payroll audits to identify discrepancies and implement… more
- Under Armour, Inc. (Niagara Falls, NY)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... a flexible schedule - including evenings, weekends, and holidays + Comfortable with technology (such as hand-held and mobile devices) + Strong communication skills +… more
- Robert Half (New York, NY)
- …or Master's degree in a relevant discipline (eg, Accounting, Criminal Justice, Finance, Information Systems, Information Technology , Law and Policy, Legal ... finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more
- City of New York (New York, NY)
- …year of full-time satisfactory experience in management auditing, financial auditing, and/or information technology (IT) auditing; or (B) a valid Certified ... at least two years of experience in management auditing, financial auditing, and/or information technology (IT) auditing. Additional Information The City of… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/Control, Operations & … more