- HUB International (Melville, NY)
- …forward invoices, policies, endorsements and other documents as necessary. + Review and audit policies for compliance with internal procedures and in accordance ... with binder specifications. + Prepare applications, marketing specifications, and proposals. + Apply (basic) proficiency of loss analysis as needed. + Assure proper disposition of items on expiration lists. + Review client contracts for insurance program… more
- AIG (New York, NY)
- …generate new business by expanding your broker network, representing AIG at internal and external meetings/broker events, and building new relationships across the ... Working collaboratively with home office, distribution, actuary, claims, loss control, premium audit , credit and legal to develop and maintain a profitable portfolio… more
- University of Rochester (Albany, NY)
- …or Business Administration required. + 3 years of experience as an auditor/consultant ( internal audit and/or public accounting) role required. + or equivalent ... to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit objectives… more
- Confluent (Albany, NY)
- …Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's ... Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be...stakeholders. + Prepare and present SOX compliance reports to executive leadership and the Audit Committee. +… more
- New York Racing Association (Belmont, NY)
- …Hybrid - 2 Days/Week (40% Remote) FLSA Status: Non-Exempt Job Overview: We are a small internal audit team that delivers the maximum value to our Executive ... + We seek a temporary part-time internal auditor to assist the Internal Audit Department in executing its dynamic audit plan. Qualifications: + Minimum… more
- Deloitte (New York, NY)
- …+ Collaborating and developing effective working relationships with diverse set of internal and external stakeholders + Developing executive level presentations ... more than 100,000 professionals in the US, Deloitte provides audit and assurance, tax, consulting, and risk and financial...based on the strategic implications of these developments. The Internal Strategy Senior Consultant will work as a team… more
- TD Bank (New York, NY)
- …(AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and ... problem solving, analytical, and communication skills **Key Responsibilities:** + **Coordinate annual audit exams and audit inquiries.** + **Manage audit … more
- American Express (New York, NY)
- …the future of American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) plays a critical role within Amex with our mission ... with our Winning Aspiration to be a world class internal audit function that: + Leverages data...Excellent communication and interpersonal skills, and experience presenting to executive level audiences. + Ability to influence senior leaders… more
- MTA (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... Operations/ Operations Office REPORTS TO: Vice Presiden t Program Executive Corporate Audits WORK LOCATION: 2 Broadway HOURS OF...requirements. T he Director will oversee and direct Corporate Audit activities with a primary focus on audit… more
- TD Bank (New York, NY)
- …& Experience:** **Minimum of 8 years of experience in Compliance, Risk Management, Audit , or a related compliance role.** **Strong executive writing skills for ... seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more