- US Bank (New York, NY)
- …emerging technologies that impact business line (Corporate Functions and Operations) - Execute internal audit activities (ie, IT General Controls and IT App ... excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Auditor is primarily...study. - Minimum 3+ years of professional experience in internal or external IT Audit preferably relevant… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... Senior Auditor) interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- TD Bank (New York, NY)
- …procedures and controls, for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Sr . Commercial Loan Officer combines an external sales role focusing on growing… more
- CVS Health (Albany, NY)
- …in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC ... join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team.... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- Coty (New York, NY)
- …Finance, Sr . Analyst is responsible for maintaining SOX compliance, coordinating Internal Audit controls, testing and review, as well as preparing materials ... Sr . Analyst, Sales Finance - Consumer Beauty **SALES FINANCE, SENIOR ANALYST** **FINANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost accounting activities and other… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r - US** **Compliance Audit ... documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior ...for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- NBC Universal (New York, NY)
- …expected to effectively engage with Cyber Security leadership, business technical teams, internal audit , clients and regulators. This role requires the candidate ... a wide range of content reflecting our world. The Sr Cyber Security Manager is a critical member of...to translate that insight into a tactical roadmap. The Senior Cyber Security Manager will build strong relationships with… more
- Regeneron Pharmaceuticals (Troy, NY)
- …resources to support procurement and Quality Auditing needs for acceptable closure of Internal Regeneron and Supplier audit findings and to secure evidence that ... We are currently looking to fill a Sr Manager Global Procurement. In this role you...the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory… more
- Ankura (New York, NY)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... to complex litigation, enforcement, and regulatory challenges. Role Overview The Senior Director will support the Healthcare Payer team within Ankura's Disputes… more