- Cipla (Hauppauge, NY)
- …missing records, or other violations are detected. Provide necessary documentation and audit trail reports during internal and external audits (eg, FDA). ... accessible and properly formatted for regulatory review. Assist in the training of staff on proper documentation practices, focusing on audit trail review.… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your...You love being a key point of contact for internal and external partners and are known for your… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... for facilitating efficient coordination between CPAD Advisory and other internal support functions, including CPAD Central Functions, Strategic Planning Group… more
- Stony Brook University (Stony Brook, NY)
- …back-up supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties under the supervision of the Specimen Receiving and ... and Specimen Receiving Supervisor, including but not limited to staff schedules, review of attendance logs, etc. Leads the...and procedures. + Represents Specimen Receiving on the following internal laboratory teams and committees. + a. Lab QA… more
- Citigroup (New York, NY)
- …level management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit ... level + Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising.../external negotiations + Oversee various tasks to build the audit team, including recruiting staff , developing and… more
- Coinbase (Albany, NY)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... audit program; Duties and Responsibilities + Manage the staff of two auditors directly and other auditors indirectly....audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- AIG (New York, NY)
- …insights that help move progress forward. How you will make an impact As an Audit Manager , you will be part of IAG's Internal Audit team in the New York ... Audit Manager Join us an ...with a global market leader. Make your mark in Internal Audit Our Internal ...audit + Provide guidance and direction for junior staff + Ensure audit projects are delivered… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal ... of AIG's control environment; including risk management, operational, financial, internal control, and governance processes. As a Manager...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- City of New York (New York, NY)
- …Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit ... reports that concisely present findings and recommendations. - Supervise audit staff and assist in supervising, directing...System, Team Mate. Preferred Skills - 5-7 years of internal audit experience and/or 3-5 years of… more
