- TD Bank (New York, NY)
- …& Reconciliation Control teams to resolve issues. + Support external and internal audit requests, including reconciliations, document organization, and inquiry ... reporting obligations. + Assist in preparing financial reporting packages for internal and external stakeholders; coordinate commentary and reviews across finance… more
- Corning Incorporated (Oneonta, NY)
- …documentation and assisting with audit processes. * Contribute to the Internal Audit Program, including conducting internal audits and documenting ... key activities such as Document Control, Change Control, customer and regulatory audit preparation, internal audits, project coordination, training support (eg,… more
- Citigroup (New York, NY)
- …with key clients in Banking, Markets, and Risk (as applicable) and with key regulators, internal audit , and control functions + Support the Head of ICM on ... experience + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + 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
- 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
- Amphenol Aerospace (Sidney, NY)
- …+ Release quality documents as directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) + Assist in other quality ... NY. Coordinate the planning, scheduling and execution of all audits ( internal , customer and distribution). The key responsibilities of theQuality Auditorinclude, but… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed.… more
- IBM (Poughkeepsie, NY)
- …guidance. * Proven track record in policy development, employee training, and internal audit . **Preferred technical and professional experience** * Prior ... * Conduct compliance risk assessments and implement mitigation strategies. * Support internal and external audit responses. * Lead integrity summits and… more
- Coty (New York, NY)
- …to all facets of the company including the Executive Suite, Corporate Accounting, Internal Audit , and external banking partners. This position is a great ... together with several departments such as Accenture, Corporate Accounting, IT, Internal Audit . All your colleagues are professional and hard workers who possess… more
- ManpowerGroup (New York, NY)
- …to join their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong ... the design and operating effectiveness of financial and operational internal controls. + Drive efficiency and effectiveness of SOX...Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability… more