- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… more
- TD Bank (New York, NY)
- …+ Documents audit work, findings, and recommendations in accordance with Internal Audit Policy and professional standards + Participates in walkthrough ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor -...documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior … more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...actions. + Assist in the development and presentation of audit results to business partners, including senior … more
- City of New York (New York, NY)
- …Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities The responsibilities of the Associate ... drives. 14. Conduct special assignments or tasks, as requested by the Senior Director of Internal Audit and Assessment. NOTE: Due to the existence of… more
- Citigroup (New York, NY)
- …audit processes improvements, including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely ... The Senior Auditor is an intermediate level role responsible...duties may be assigned as required. **Job Family Group:** Internal Audit **Job Family:** Audit … more
- City of New York (New York, NY)
- …- Engineering Audit ; - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non-Public Schools Audit & Special Projects, ... the purchase of labor, material and equipment and making recommendations, while supervising internal staff auditors. - Establish audit plans and testing designed… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …operations + Partner with internal teams and auditors to support external/ internal audit requests + Provide financial insights for cost reduction and ... Job Title Sr Accountant Requisition JR000015098 Sr Accountant...NY Additional Locations Job Description Summary Job Description The Senior Accountant is responsible for performing operational and general… more
- TD Bank (New York, NY)
- …Ability to process and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...to the audit . Present objective and independent audit opinion on the adequacy of internal … more
- Santander US (New York, NY)
- …Economics or equivalent field. - Preferred. 1+ Years Risk Management, Credit Risk, Internal Audit or related experience. - Required. * Demonstrated credit ... USA Sr . Analyst, Credit Risk (048RI1) Country: United States...credit quality including compliance with requirements of regulators and internal control and will recommend opportunities and proposed resolutions… more