- Deloitte (New York, NY)
- …processes, internal control risk management, and related regulatory and compliance standards + Perform internal audit assurance activities ( ... the audit process through completion, and applying internal audit standards in accordance with the...internal audits over financial, operational, compliance , and strategic risk areas as well… more
- City of New York (New York, NY)
- …CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high- risk program areas to determine the adequacy of ... (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance...internal controls; the audit coordination component deals with audits conducted by external… more
- Mizuho Corporate Bank (New York, NY)
- …also beneficial. Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit plan ... internal audit principles, practices and techniques, the concepts of risk , risk management, internal control and compliance , and the ability to… more
- City of New York (New York, NY)
- …and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with… more
- Citigroup (New York, NY)
- …as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications ... technology and tools to enable communications and generate excitement and interest in risk communications + Appropriately assess risk when business decisions are… more
- City of New York (New York, NY)
- …ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of Audit Services plays a leading role in risk -based assessments of the ... external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a… more
- Deloitte (New York, NY)
- …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business… more
- LEGOLAND (Goshen, NY)
- …organization in managing the hotel's front office operations. **HSS:** + Ensures internal compliance with maintenance, safety and security procedures by ... **What you'll bring to the team** **The Night Audit Manager will manage and oversee the hotel...well as state and local codes. + Ensure full compliance of policies and procedures set forth within the… more
- Amazon (New York, NY)
- Description The AWS Monetization team in Commerce Platform organization seeks an Audit Automation Leader to drive automation of audit processes and enhance ... efficacy goals by implementing preventive and detective controls through existing audit platforms and partnering with engineering teams to integrate controls into… more