- Fedcap (New York, NY)
- …and Information Systems audits Data analytics and implementing best practices in the Internal Audit function. + Conduct internal audits for management ... capabilities, prioritizes process improvement efforts. Assist in the design of Internal Audit Department policies, procedures and protocols and ensure… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- TEKsystems (New York, NY)
- … audit plans and testing controls for large banks + Subject Matter Expertise in Internal Auditing and Leading Audit + Strong in audit documentation, test ... Description: The Sr. Internal Auditor is accountable for overseeing the planning...functional corporate areas. Job Responsibilities: + Contributes to the Audit planning process for specific businesses/ functional units, including… more
- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more
- Charlotte Tilbury (New York, NY)
- …and accurate financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . ... . Ensure compliance with accounting standards as well as internal company policies & procedures . Partner with Global...provide expert advice/guidance . Ad hoc projects as required Audit /Tax/Systems . Lead the coordination of filed work for… more
- ManpowerGroup (Bronxville, NY)
- …BA/BS - degree in Accounting or Finance Minimum of 3+ years of internal audit , public accounting audit or government/compliance related experience. ... growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the… more
- Dow Jones (New York, NY)
- …management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will...of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT… more
- Barnes & Noble (Westbury, NY)
- …to the required screenshots and formats for completeness. 4. Assist with external & internal audit requests with a focus on document collection. * Provide ... of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer skills in… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... internal controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.) to optimize the partnership between the 3… more
- SMBC (New York, NY)
- … audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for monitoring and testing activities. ... processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring… more