- TEKsystems (New York, NY)
- …on Anti-Money Laundering (AML) compliance aligned with US regulatory standards. Key Areas of Internal Audit Expertise: + US AML Compliance + Bank Secrecy Act ... and recordkeeping requirements. + Collaborate with stakeholders to understand business processes and emerging risks. + Prepare audit...CPA, CIA, or CISA preferred. + 3+ years of internal audit experience in US financial institutions,… more
- Deloitte (New York, NY)
- …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX and QARs), consult ... with proactive solutions and risk mitigation strategies + Develop recommendations to enhance business processes and systems based on audit findings Regardless of… more
- ITT (Seneca Falls, NY)
- …Seneca Falls, NY. A few of the responsibilities for this position include ensuring SOX and GAAP compliance across the business units, coordinating Sales and Use ... energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services...required + Experience with audits and Sarbanes Oxley Act ( SOX ) is required + Business Continuity Plan… more
- US Foods (Buffalo, NY)
- …SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and ... experience in both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through… more
- Tompkins Community Bank (Ithaca, NY)
- …The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; ... audit work from a plan prepared by the Internal Audit Manager and/or Director of ...Responsible for evaluating, recommending changes, and testing the Company's SOX key controls. + Ensure that all audit… more
- Tompkins Community Bank (Ithaca, NY)
- …week. The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; ... audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of...with limited supervision. + Responsible for testing the Company's SOX key controls. + Ensure that all audit… more
- Diageo (NY)
- …problem-solving, and analytical skills. + 6+ years of progressive experience in Big Four, internal controls and/or internal audit . + University degree or ... design corrective actions as needed. + Support management on the integration of new business entities + Support the embedding of internal controls for Brand… more
- TD Bank (New York, NY)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Audit **Job Description:** The Senior Auditor is responsible to perform ... out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review...and document work in database. + Communicates and discusses audit report with business line. + Participates… more
- Zurich NA (New York, NY)
- …**What are we looking for?** + Bachelor's degree with 8+ years' experience in internal controls, risk, or audit within a regulated or global insurance/financial ... services organization. + Proven expertise in designing and implementing internal control frameworks (eg, COSO, SOX , ICFR, ICIT). + Experience with control… more
- ManpowerGroup (New York, NY)
- …team. As an Internal Auditor, you will be part of the audit department supporting various teams. The ideal candidate will have strong analytical skills, ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?**… more