- Meta (New York, NY)
- …things done in a fast-paced, ambiguous environment 28. Familiarity with SOX compliance and internal audit frameworks related to payroll 29. Awareness of HR best ... efficient and operational workflows and engagement models 22. Experience in managing Internal and External Audit Review 23. Knowledge on Benefit Operations… more
- Tiffany & Co. (Pelham, NY)
- …department in dealing with other groups both within the company, and externally ( Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley ... serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible...reporting, CODC, and Audit Requirements. + Assess risk within inventory management processes… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance,… more
- JPMorgan Chase (New York, NY)
- …as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ) while engaging diverse perspectives + Drive business ... design, review and testing; Compliance; Operational Risk; Supervisory Management or Internal Audit JPMorganChase, one of the oldest financial institutions,… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to… more
- ManpowerGroup (New York, NY)
- … to ensure the company's adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare ... prestigious financial services firm, is seeking a Financial Services Internal Auditor to join their team. As a Financial...Auditor to join their team. As a Financial Services Internal Auditor, you will be part of the auditing… more
- Citigroup (New York, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and experience in ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Datavant (Albany, NY)
- …Audit Readiness + Support preparation and delivery of system-generated reports for internal and external audit + Maintain documentation of all configuration ... and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across… more
- Independent Health (Buffalo, NY)
- …guidance, evidence, and response for audits conducted internally and externally by Internal Audit , clients, and regulators. Ensure timely and accurate fulfilment ... in executing our enterprise-wide cyber security risk assessment and fulfillment of internal and external audit , regulatory, and client requests for inquiry… more
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