- Warner Music Group (New York, NY)
- …Audit ** **A little bit about our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a ... SOX, operational audits, and proactive risk management for the business. The Internal Audit department partners with the business to focus on the most important… more
- Tradeweb (New York, NY)
- …up review comments to completion to ensure quality standards, as defined in the internal audit methodology, are met + Follow-up open audit issues with ... https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role… more
- Astronics (East Aurora, NY)
- …Location Description We're looking for an ** Audit Associate** to join our collaborative Internal Audit team. This role is a chance to step into a supportive ... leaders, you will: + Assist in developing and executing internal audit plans (including Sarbanes-Oxley 404 compliance)....priority, and every day we honor this mission with quality , partnership, and energetic global vision. Astronics is an… more
- Curia (Rensselaer, NY)
- …or serious compliance gaps to quality management. + Manage the Internal Audit program including coordination of auditors within the QA department. ... Senior Quality Assurance Specialist in Rensselaer, NY Curia provides...skills, and demonstrated ability to work cross functionally across internal stakeholders. + Proficient in building consensus, negotiating and… more
- HSBC (New York, NY)
- …+ Maintain HSBC internal control standards, including the timely implementation of internal and external audit points together with any issues raised by ... but are reviewed by an SA for reputational risks, quality control and commerciality in accordance with HSBC policies....and policies, and adheres to the defined work practices, internal controls and risk management standards associated with the… more
- DHL Express, Inc. (Jamaica, NY)
- …implement projects and support changes as required + Develops and coordinates internal compliance training + Ensures quality communication between the Clearance ... exceed amounts paid or payable to CBP + Ensures quality system is implemented and maintained within the Clearance...Responsibilities:** + Import Entries + Export Shipments + Regulatory Audit and Self Audit + Post Entry… more
- Curia (Albany, NY)
- …to ensure that quality teams have the necessary tools to provide quality metrics, measurements, and reports for internal audits and inspections. Curia is ... to save lives. The CSV Systems Engineer will be responsible for supporting Quality Management Systems and Computer System Validation efforts. This role will provide… more
- Endo International (Hobart, NY)
- …as an agent for change for the accounting function. + Provide support for external/ internal audit requests as required. + Provide financial support for the ... work to bring the best treatments forward. Our shared values of Integrity & Quality , Innovation, Drive, Collaboration and Empathy guide our team and enable us to… more
- RWE Clean Energy (Valhalla, NY)
- …to the integrity of financial reporting by supporting account reconciliations, audit preparation, and month-end close activities. **Role Responsibilities:** + Apply ... senior team members + Prepare support for audits and quarterly reviews done by internal and external auditors + Support team members with day-to-day tasks, as needed… more
- Astronics (East Aurora, NY)
- …decisions. + Partner with internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner to other departments - helping ... revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or contribute to… more
