- Regeneron Pharmaceuticals (Troy, NY)
- …Auditor, a typical day might include the following: + Maintain expertise in audit criteria, including internal company policies, procedures, and relevant local ... The Senior Staff GMP Internal Auditor involves planning, coordinating, and performing audits...qualification, and continuing education for auditors. + Assist with audit scheduling and assignments and support auditor… 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 ... management on the integration of new business entities + Support the embedding of internal controls for...to all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk,… more
- SMBC (New York, NY)
- …regulatory exams, internal audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control departments for ... across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible...monitoring and testing activities. - Support regulatory exams and reviews from external bodies such… more
- Robert Half Finance & Accounting (New York, NY)
- … Controls)" Requirements + Minimum 2 years relevant experience in a similar role (external audit , internal audit , or internal control) + Analytical ... retail group and a globally recognized lifestyle brand is seeking a skilled Analyst, Internal Controls to join their growing US finance team. This newly created role… more
- American Express (New York, NY)
- …communication, and guidance to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...+ 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within… more
- City of New York (New York, NY)
- Job Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... limited to the following: - Participates in and reviews audit work paper and audit reports. -...sum payments and updating agency policies and procedures. - Support audits, reviews, and inspection/salvage of electronic equipment. -… more
- Parker Hannifin Corporation (Hauppauge, NY)
- …+ Advise on supplier managed inventory or supplier-based contracts with customers. + Support internal or external audit requirements relative to the ... sustainable flight for the lifecycle of the aircraft, including aftermarket support . Our passionate people with deep engineering expertise, together with our… more
- TD Bank (New York, NY)
- …discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US Treasury … more
- Belcan (Hauppauge, NY)
- …* Advise on supplier managed inventory or supplier-based contracts with customers. * Support internal or external audit requirements relative to the ... plan and track material flow from customers through procurement to delivery to support a supply chain management strategy. * Ensure all the division"s material… more
- MTA (New York, NY)
- …with C&D business units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s' compensation, S afety, legal, ... Director Internal Investigations - Operations Job ID: 12707 Business...NY, United States Regular/Temporary: Regular Department: Operations - Program Support Date Posted: Aug 13, 2025 Description This position… more