- Citigroup (New York, NY)
- …in Banking, Markets, and Risk (as applicable) and with key regulators, internal audit , and control functions + Support the Head of ICM on strategic ... experience + Proven ability to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well… more
- Citigroup (Getzville, NY)
- …identified. Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. ... Data modeling and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced project management,… more
- Robert Half Finance & Accounting (Castleton On Hudson, NY)
- Description Mid sized nonprofit is seeking an Audit Manager due to a recent retirement. Responsibilities include: internal audits; financial and operational ... 5+ years of experience in public accounting or the audit field. For more information or confidential consideration contact...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Molina Healthcare (Yonkers, NY)
- **JOB DESCRIPTION** **Job Summary** Provides senior level support for accurate and timely intake and interpretation of regulatory and/or functional requirements ... related to but not limited to coverage, reimbursement, and processing functions to support systems solutions development and maintenance for Medical Claim Audit .… more
- TD Bank (New York, NY)
- …+ Undergraduate degree + 7+ years relevant experience **Preferred Skills:** + Internal Audit experience + Experience with Microsoft office Suite (Word, ... details for this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Business Mgmt Specialist manages a diverse portfolio of… more
- ITT (Seneca Falls, NY)
- …industrial, medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca ... requirements and guidelines established for the performance, documentation and testing of internal controls. + Ensure HQ and Shared Services control templates are… more
- TD Bank (New York, NY)
- …We are seeking an individual to manage fair banking-related regulatory exams and internal audits. This individual will serve as a primary liaison between Fair ... **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio, business or function on… more
- BAE Systems (Endicott, NY)
- …+ Compliance + Complete Internal Control reviews and report results to Management + Support internal and external audit activities + Support special ... processing, reconciling and settling intercompany transactions. In addition, there will be support of Treasury activities. **The role will be responsible for the… more
- Whitsons Culinary Group (Islandia, NY)
- …to ensure efficiency, accuracy, and compliance. + Partner with auditors, vendors, and internal stakeholders to support audit and compliance activities. + ... maintaining customer account records. The Associate works closely with customers and internal departments to resolve discrepancies, uphold internal controls, and… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …Maintain accurate financial records, including financial statements. * Develop and maintain robust internal controls to support audit readiness and safeguard ... reporting. The Controller will manage all aspects of accounting and internal controls promoting fiscal responsibility and upholding GAAP standards and compliance.… more