- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to… more
- New York State Civil Service (Albany, NY)
- …in Albany. The Auditor 1 or Trainees will be responsible for providing general audit support to the Division and reviewing applications and conducting audits of the ... reviews for Division programs. This includes, but is not limited to, audit planning and preparation, conducting audits, data analysis and verification, reporting and… more
- City of New York (New York, NY)
- …Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... exit conferences attended by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed by DYCD's CPA firms.… more
- BMO Financial Group (NY)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... process and client experience, identifies gaps, issues and best practices . + Acts as a trusted advisor to senior...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Quantexa (New York, NY)
- …GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your ... environments. This includes helping to define and uphold responsible and secure AI practices , in line with client expectations and regulatory developments. As a key… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... selection through expert knowledge of the catalogue of technology stacks and practices associated with platforms, programming, languages and tools, as well as… more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
- Trinity Health (Troy, NY)
- …to requests for information. + Assists Manager with work relating to both internal and external audits in the periodic review of financial records, and financial ... statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or...Health Mission, Values, Vision, Actions & Promise in behaviors, practices & decisions. **Work Focus:** Provides administrative support services… more
- AON (New York, NY)
- …like As respects property damage and business interruption claims + Review, audit and analyze accounting books and records, financial documents, or other financial ... entry and statistical analysis + Process information - compile, categorize, calculate, audit , verify information and data. Double check for accuracy + Communicate to… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
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