- MTA (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... requirements. T he Director will oversee and direct Corporate Audit activities with a primary focus on audit...to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary… more
- Eaton Corporation (Syracuse, NY)
- …+ Ensures the structure and training strategy needed to maintain quality auditors and internal audit schedule at all facilities **What you'll do (continued)** 5. ... structure and training strategy needed to maintain quality auditors and internal audit schedule adherence at all facilities. + Analyze division performance in… 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
- Moss Adams LLP (New York, NY)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and document opportunities for process… 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
- Citigroup (New York, NY)
- …sustainability that meet regulatory expectations, reduce risk, address article gaps and pass Internal Audit validation. Facilitate interaction with Internal ... expectations, reduce risk, address article gaps, ensure policy compliance, and pass Internal Audit validation. 40 hrs./wk. Applicants submit resumes at… 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
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… 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 theLead Quality… more