- Sumitomo Pharma (Albany, NY)
- …preparation as part of a cross-functional working team supporting regulatory inspections and internal audits. + Conducts routine AE case quality checks and ... quality performance by the case processing vendor. + Works with the Quality organization for audit and inspection preparedness and supports PVRM during… more
- Meta (New York, NY)
- …a highly demanding and dynamic workplace 28. Familiarity with SOX compliance and internal audit frameworks related to payroll 29. Experience in requirement ... efficient and operational workflows and engagement models 22. Experience in managing Internal and External Audit Review 23. Knowledge on Benefit Operations… more
- New Era LLC (Buffalo, NY)
- …SOX internal controls. A background in employer-funded benefits and experience with internal controls and audit support is highly desirable. We are seeking a ... We demand excellence because we pride ourselves on the quality of our products and the authenticity of our...benefit reports + Experience with and knowledge of proper internal controls and best practices to assist… more
- Grant Thornton (Melville, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... excel. You'll collaborate with other teammates and provide high quality client service because together is how we succeed....by a culture of innovation, a collaborative community and internal reporting tools to achieve growth for the Complex… 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 ... **C13 - RWA Analytics & Quality Control; Fin Solutions Lead Analyst for S**...and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness… more
- TD Bank (New York, NY)
- …evolving regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …with significant professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization ... conducting effective investigations and evolving investigation protocols to incorporate best practices . With a Master's Degree in a related area, 10+ years… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit )… more
- Grant Thornton (Melville, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... of our Technology services across global delivery centers, ensuring consistency and quality . Develop and implement best practices for service delivery, including… more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... mission to eliminate ageism and ensure the dignity and quality of life of approximately 1.8 million older New...Aging complies with legal and ethical guidelines, research institutional practices , and create internal and external reports… more
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