- Deloitte (Williamsville, NY)
- …providing technical guidance, project oversight, and cross-functional coordination to ensure high- quality delivery to our clients. At Deloitte, we provide services ... leverage your various skillsets to be an agile contributor to the practice . Other responsibilities will include: + Identify, prepare and participate in proposals… more
- Grant Thornton (New York, 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 ... not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- Danaher Corporation (Cortland, NY)
- …identify business improvement opportunities within the organization + Internal audit ; External/Customer audit (s); Supplier Quality management; Product ... opportunity to: + Contribute to the creation and implementation of best practice quality vision, strategy, policies, processes and procedures to aid and improve… more
- TD Bank (New York, NY)
- …programs and practices continue to meet business needs, comply with internal and external requirements, and align with Human Resources priorities + Develops and ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements… more
- Bloomberg (New York, NY)
- …and practical recommendations. Internal Audit continuously evolves the audit model adapting to leading practices , innovation and an agile working ... to you to make it happen. What's the role? Internal Audit 's mission is to provide independent...Audit methodology, with a focus on efficiency and audit quality . You'll need to have: -… more
- NYSERDA (Albany, NY)
- …as those of the Green Bank division. The position reports to the Director of Internal Audit . Primary Responsibilities + Plan and execute audit and advisory ... portfolio monitoring, records management, investment valuations, and reporting. + Prepare high- quality audit workpapers and contribute to written audit… more
- City of New York (New York, NY)
- … and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... as internal policies. - Oversee the preparation of detailed audit reports summarizing findings, risks, and recommendations for leadership. - Monitor corrective… more
- M&T Bank (New York, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- GMHC (New York, NY)
- …to ensure: + Program and audit readiness + Full compliance with internal quality assurance standards and external regulatory frameworks. WORK ENVIRONMENT & ... meets funder and audit requirements and support internal data quality and validation efforts. +... and funder standards. + Ensure the Department remains audit -ready through consistent documentation practices and adherence… more
- TD Bank (New York, NY)
- …or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , within a large, complex organization - ideally ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… more
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