- TD Bank (New York, NY)
- …**Physical Requirements:** Never: 0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel - Never ... We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair… more
- Deloitte (New York, NY)
- …providing strategic significance to a company's global supply chain? If this is you, come travel the world in our world! Recruiting for this role ends on May 31, ... you will work with US and multinational companies, understand national and international trade requirements, and align client trade functions with their business… more
- 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 ... HUB** **Join our Stevie Award Winning Team at HUB International !** When you join the team at HUB ...Service Required Experience: 5-7 years of relevant experience Required Travel : Negligible Required Education: Bachelor's degree (4-year degree) HUB… more
- International Rescue Committee (New York, NY)
- …on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking ... Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office...+ Attend all audit opening and exit meetings for audits conducted in… more
- New York State Civil Service (Albany, NY)
- …family leave.Job Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… more
- MTA (New York, NY)
- …or Senior Auditor in accordance with MTA practices, the Institute of Internal Auditors (IIA) standards, and the International Professional Practices Framework ... close the recommendations. + The incumbent is expected to develop professional audit skills in accordance with the International Professional Practices Framework… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and...0%; Occasional: 1-33%; Frequent: 34-66%; Continuous: 67-100% + Domestic Travel - Occasional + International Travel… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,...travel to various client sites, both domestic and international + Can travel as needed. Expected… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,...travel to various client sites, both domestic and international . + Can travel as needed. Expected… more