- Robert Half Technology (New York, NY)
- …sanctions screening and transaction monitoring systems. * Prepare detailed and well-structured audit reports and present key findings to senior leadership. * ... Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive...strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal… more
- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... objectives are met + Work with multiple stakeholders across Treasury, Compliance, Finance , Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business… more
- NBC Universal (New York, NY)
- …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
- 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 ... knowledge of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls, and exposure with SOX compliance - Strong computer… more
- MTA (New York, NY)
- …organizational and presentation skills. + Demonstrated ability to work with all internal levels within a given organization, including senior management. + ... Senior Manager - Financial Reporting Job ID: 12318...field. + Minimum 6 years of experience in Accounting, Audit , or Finance . + Demonstrated supervisory and/or… more
- Deloitte (New York, NY)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...that add great value to our clients within their finance and accounting departments. From technical accounting issues to… more
- Deloitte (New York, NY)
- Technical Accounting and Reporting - Senior Consultant - FCM Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...that add great value to our clients within their finance and accounting departments. From technical accounting issues, to… more
- Deloitte (New York, NY)
- Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative solutions? We are in ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...that add great value to our clients within their finance and accounting departments. From technical accounting issues, to… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in...required. + 3 years of experience as an auditor/consultant ( internal audit and/or public accounting) role required.… more
- Highmark Health (Albany, NY)
- …Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical ... and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more