- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of...products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit … more
- SMBC (New York, NY)
- …benefits to its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the 277 Park ... **Role Responsibilities:** 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the… more
- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... EHS field support from preconstruction through turnover; and, running an EHS audit program to recognize performance and identify deficiencies. In addition, the EHS… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals with audits conducted by external entities. - Administer the planning and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... product in line with department and industry standards and expectations. The Audit Manager will be responsible for overseeing ongoing risk assessment, control… more
- Marc Jacobs (New York, NY)
- …entries and account reconciliations to support the financial close + Assist with internal and external audit requests + Support business processes by partnering ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in...preferred + Should possess 2 years accounting or sales audit experience with preference for experiences within wholesale, retail… more
- Tompkins Community Bank (Ithaca, NY)
- …The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; ... + Schedule and coordinate daily audit work from a plan prepared by the Internal Audit Manager and/or Director of Internal Audit . + Analyze audit … more