- SMBC (New York, NY)
- …functions including Sales , Trading, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible for ... Frank, Volcker and Trading supervision + Expert knowledge of audit techniques, risk, and internal controls assessment, and workpaper standards. + Strong data and… more
- Scotiabank (New York, NY)
- …regulatory changes, and identifies key systemic issues (arising from audits globally) and internal changes that will impact the annual audit plan and/or ... Compliance Audit , Regulatory body, or related consulting experience + Internal or external audit background. Accounting designations / technical /… more
- Scotiabank (New York, NY)
- …Markets - New York, NY **Purpose** As the 3rd Line of Defence, Internal Audit provides enterprise-wide, independent, and objective assurance over the design ... risk-based auditing standards, practices, techniques, processes, and methodologies to the audit of the internal controls. Ensures all activities conducted… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- City of New York (New York, NY)
- …management of 37 million square feet, Citywide acquisitions (lease or purchase), sales and other dispositions of City-owned real estate, architectural design and ... their missions. Five units support RES business through lease audit , property valuations, revenue & financial analysis, budget &...Public Accountant License or a certificate as a Certified Internal Auditor and four years of full-time experience as… more
- BlackRock (New York, NY)
- **About this role** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock's businesses are ... design of best practices that can improve their results. Internal Audit reports directly to the ...industry + Interest in broad exposure to investment management, sales , trading, operations, risk management, finance, legal, and compliance… more
- BBL Hospitality (Saratoga Springs, NY)
- …Hours primarily Sunday - Thursday and position is an overnight shift. Prior Night Audit and hospitality experience is a plus Most positions do require weekend and ... 401K Investment + Referral Bonus + Associate Development Plan Opportunities + Internal Promotion Opportunities + Medical, Dental, Vision, Voluntary Benefits, FSA and… more
- ITT (Seneca Falls, NY)
- …CT, we have more than 11,700 employees globally with operations in ~40 countries and sales in more than 125. At our core is our engineering DNA, with 1,280+ ... and **kSARIA.** **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services...SOX and GAAP compliance across the business units, coordinating Sales and Use Tax audits, and keeping records accurate… more
- M&T Bank (Buffalo, NY)
- … reporting to keep sales force updated on regional activity (ie updates sales and referral activity). + Support the audit and compliance process and ... **Overview:** Provides administrative and sales support to Registered Representatives (Financial Advisors) to... internal control standards, including timely implementation of internal and external audit points together with… more
- Fortress Brand (New York, NY)
- …documentation requirements, and approval workflows. + Partner with leadership and internal stakeholders to ensure clean handoffs between Sales , Finance, ... Sales Planning Manager - Marketplace Partnership The ...for new business opportunities. + Project manage all pricing, audit , data, and insights requests that inform deal strategy… more