- City of New York (New York, NY)
- …in the Audit System and uploaded in SharePoint and S Drive within 7 business days of audit report issuance. - Review supporting documentation disputing the ... external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a… 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...to support, monitor and ensure that BEDC is in compliance with Federal, State and local EHS laws and… more
- Deloitte (New York, NY)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... with innovation. From evaluating system controls to advising on compliance , you will be part of a team that...and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit … more
- TD Bank (New York, NY)
- …of directors on the risk and control environment of TD Bank. Additionally, Internal Audit is a partner to TD business lines with the purpose of adding value, ... Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division...opinion on the risk and control environment supporting our business . The Audit team assesses key elements… more
- City of New York (New York, NY)
- …and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal of ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with… more
- US Tech Solutions (New York, NY)
- …consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...years' experience as and IT Risk Auditor. + IT Audit or Business process Audit … more
- Citigroup (New York, NY)
- …oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + Business , Management, or analytical background ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Healthfirst (NY)
- …needs and objectives of the company. + Partner and consult with internal business partners to create and execute audit plans. + Contribute to creating new ... problem-solving approaches in producing analyzing and interpreting reports on trending audit finding results and summarizing details to Operations leadership to… more
- Amazon (New York, NY)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to implement comprehensive policies and procedures across the fulfillment ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- SolomonEdwards (Albany, NY)
- …and associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report ... service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American… more
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