- TD Bank (New York, NY)
- …conduct issues + Liaison with other Divisions, such as Compliance, Legal, Risk and Internal Audit as well as support regulatory interactions + Contributing ... conduct escalations; follow up on any action items or take-aways + Support the ongoing management and enhancement of comprehensive written supervisory procedures and… more
- Independent Health (Buffalo, NY)
- …procedures relative to the accurate reporting of financial information and intercompany charges. + Support internal and external audit requests. + Support ... finance, IT technical staff and other organizational departments. They will also support finance leadership with internal and external audits and compliance… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …etc.) in multiple jurisdictions. + Maintain and enhance accounting policies, procedures, and internal controls. + Support annual audit and quarterly review ... emerging issues. + Provide ad-hoc analysis and research across systems to support decision-making. + Collaborate with internal /external teams to ensure timely… more
- CUNY (Bronx, NY)
- …conventions, metadata tagging, and secure disposal of outdated paper copies as appropriate. * Support internal audit readiness by ensuring digital files meet ... is launching a strategic project to digitize all personnel files in support of Lehman College's commitment to operational efficiency, enhanced record accessibility,… more
- Snap Inc. (New York, NY)
- …+ Cross-Functional Collaboration: Partner with Legal, HR, Security, Internal Audit , and other teams to support compliance initiatives, share findings, ... emerging risks and drive improvements. Your work will directly support Snap's mission to foster trust and integrity across...You'll work with cross-functional partners across Legal, HR, Security, Internal Audit , and other teams, helping ensure… more
- Robert Half Finance & Accounting (New York, NY)
- …. Supporting budget preparation and expense allocation across funds . Assisting with internal /external reporting and audit support . Reviewing NAVs and ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- MUFG (New York, NY)
- …+ Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic basis; + Meet ... most trusted financial group, submit an application today. **Responsibilities:** + Support the KYC due diligence process by engaging and closely collaborating… more
- Paramount (New York, NY)
- …and drafts findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process ... audit manager and director, including reporting and audit wrap-up. + Prepares work papers in support...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- CTG (Buffalo, NY)
- …manage teams of up to 20 staff. + Ensure adherence to risk, regulatory, and internal control standards. + Support audit and regulatory requirements and ... maintain compliance. **Requirements:** + Bachelor's degree in Business, Finance, or related field, or equivalent experience. + Proven experience managing strategic initiatives or complex projects in a financial services environment. + Strong analytical,… more
- City of New York (New York, NY)
- …audit and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... internal policies. - Oversee the preparation of detailed audit reports summarizing findings, risks, and recommendations for leadership....as assigned. HOURS/SHIFT Day - Due to the necessary support duties of this position in a 24/7 operation,… more
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