- City of New York (New York, NY)
- …- Engineering Audit ; - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non-Public Schools Audit & Special Projects, ... labor, material and equipment and making recommendations, while supervising internal staff auditors. - Establish audit plans...by documentary evidence and appropriate work papers to the Audit Manager /Director of ACS. Prepare and issue… more
- Datavant (Albany, NY)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... professional style. + Experience in initiating, developing and monitoring policies, internal control procedures and operating standards. We are committed to building… more
- American Express (New York, NY)
- …Organization, other Compliance teams, Independent Compliance Testing team, Control Management, Internal Audit , Financial Crimes Compliance, and Privacy Office. + ... Evaluating third-party compliance risk of vendors contracted to perform services on behalf of American Express. + Assisting in preparation for regulatory inquiries and examinations. + Additional responsibilities based on team needs. **Minimum Qualifications:**… more
- American Express (New York, NY)
- …Perform ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) ** Internal Audit , Regulatory and Enterprise Risk Management (ERM) Support** + ... Coordinate with functional team on IAG and regulatory requests + Coordinate and prepare meeting materials for quarterly interagency meeting + Matters Requiring Attention (MRA) and regulatory recommendation remediation **Capabilities** + Support the Portfolio… more
- American Express (New York, NY)
- …limited to: GCS SME and G&L Sales, GCS Marketing, Controls Management, Internal Audit , Independent Compliance Testing team, General Counsel's Organization, and ... Global Privacy Office. + Effectively manage the Compliance Issue Management process and to ensure appropriate decisioning of Compliance Issues, timely closure of gaps and customer remediation where required. + Participate in the Compliance Risk Assessment… more
- DoorDash (New York, NY)
- …across teams. + Drive MarTech adoption and best practices by improving internal tools, processes, and safeguards to ensure our customers consistently receive ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- DoorDash (New York, NY)
- …our New Verticals integrations by driving initiatives across technical teams and internal business stakeholders + You will identify, resolve, and escalate day-to-day ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Deloitte (New York, NY)
- …contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, accounting, and tax ... CPA, CA certification + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm The wage range for this role… more
- AIG (New York, NY)
- …or new investment types and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + Execute ... ability to communicate effectively with staff, peers, and other external and internal audiences + Computer proficiency with a strong working knowledge of Microsoft… more
- AIG (New York, NY)
- …relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + ... communicate effectively with staff, peers, senior management and other external and internal audiences + Computer proficiency with a strong working knowledge of… more