- City of New York (New York, NY)
- …the review of the EHS performance of BEDC's projects and contractors. Serving as the internal EHS Audit Specialist, they will liaise between the auditor and the ... supply system. The Environmental Health & Safety (EHS) Division's responsibility is to support , monitor and ensure that BEDC is in compliance with Federal, State and… more
- Capital One (New York, NY)
- … Analytics and Innovation Team is driving the transformation of how we work in internal audit with data & technology. We define the roadmap for the department's ... Senior Manager, Data Analysis - Audit (Payments) At Capital One, data is at...inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital… more
- Whitsons Culinary Group (Islandia, NY)
- … controls to ensure efficiency, accuracy, and compliance. + Partner with auditors and internal stakeholders to support audit and compliance activities. + ... and insights on key financial trends + Help prepare audit schedules and financial documentation for external auditors +...Identify opportunities to improve accounting processes and systems + Support internal and external audits by providing… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... in documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and… more
- US Tech Solutions (New York, NY)
- …experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support . **Skills:** + IT Audit + Risk Auditor + SOC ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...as SOC reporting and ISO reporting. + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management… more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading clients navigate the risks… more
- American Express (New York, NY)
- …in this role?** + Serves as both liaison and trusted advisor for internal audit and regulatory matters, guiding collaboration among several interested parties. ... Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to...approvals. **Focus** As a Senior Manager of Exam & Audit Management, you will partner with the Director to… more
- RELX INC (New York, NY)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- Capital One (New York, NY)
- Product Design Director, Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & Financial Risk ... (ESR) team, which is part of the Risk and Audit Design team within Capital One's Experience Design organization....and financial risk management, enterprise services risk, and our internal auditing capabilities and processes. This team is vital… more
- City of New York (New York, NY)
- …NYC Office of Management and Budget (OMB), external audit entities, and internal audit units, including other support divisions/programs within the ... agency to oversee federal, state and city entities, and internal audit units, including other support divisions/programs within the agency to oversee… more