- SMBC (New York, NY)
- …the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Warner Music Group (New York, NY)
- …and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... are looking for an opportunity to manage a talented finance operations team within music! Why this could be...You love being a key point of contact for internal and external partners and are known for your… more
- Stony Brook University (Stony Brook, NY)
- …back-up supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties under the supervision of the Specimen Receiving and ... and Specimen Receiving Supervisor, including but not limited to staff schedules, review of attendance logs, etc. Leads the...and procedures. + Represents Specimen Receiving on the following internal laboratory teams and committees. + a. Lab QA… more
- MVP Health Care (Schenectady, NY)
- …#TeamMVP. This is the opportunity for you if you have a passion for finance , compliance, and collaboration What's in it for you: Growth opportunities to uplevel your ... Inclusive Workplace . Qualifications you'll bring: Bachelor's Degree in Accounting, Finance , or a related field. Certified Public Accountant (CPA) license preferred.… more
- TD Bank (New York, NY)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... audit program; Duties and Responsibilities + Manage the staff of two auditors directly and other auditors indirectly....audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- American Express (New York, NY)
- …Office Suite (Excel, PowerPoint, Outlook, Teams). **Preferred Qualifications** + Experience in Internal Audit , Risk, Finance , or related functions. + ... us define the future of American Express. **About the Internal Audit Group at American Express** Our...company manages risk. We are committed to growing our audit staff significantly as we continue to… more
- MUFG (New York, NY)
- …team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and ... ensure appropriate skillsets for execution. + Review and challenge audit staff and audit judgment...**Skills and Experience:** + 7+ years of experience in internal audit within the financial services industry,… more
- Coinbase (Albany, NY)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more
- Capital One (New York, NY)
- …and/or execute operational related audits within Capital One, including the supervision of audit staff on related audit engagements. + Proactively monitor ... members. Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. + Establish...insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal… more
