- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls.** + ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- MTA (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... support quarterly reporting on the status of active audit recommendations to the MTA Board and MTA Office...to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary… more
- New York State Civil Service (Latham, NY)
- …document audit scope and conclusions and prepares narrative reports of audit findings and recommendations. *Oversees Internal Controls for Disaster Recovery ... not limited to the following: *Acts as Recovery lead for the Single State Audit , which includes attendance of entrance and exit conferences with third party audit… more
- GMHC (New York, NY)
- …internal databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation ... Full-time Description The Staff Attorney (Civil Services) supports theLegal and Support Services for Individuals and Families Living with HIV/AIDS (LASSIF)… more
- TEKsystems (Buffalo, NY)
- …Complete all hard drive serial number reports and verify all wipe drive reports for internal audit and Federal regulations. + Participate in production of new ... brand. + Maintain internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Aston Carter (New York, NY)
- …Develop a strong working knowledge of the organization's financial systems and tools. + Support internal and external audit processes by gathering and ... experience, specifically with Workday and Excel. + Knowledge of accounting software and audit procedures. + 2-5 years of accounting experience, preferably with a Big… more
- Bank of America (New York, NY)
- …fair valuation; and a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk-based auditing is ... projects as required, including providing subject matter expert support to other teams within Corporate Audit ....expert support to other teams within Corporate Audit . + Performing thorough technical analyses and summarizing results… more
- CTG (Cheektowaga, NY)
- …Complete all hard drive serial number reports and verify wipe drive reports for internal audit and Federal regulatory compliance. + Participate in production of ... team?_ **CTG is seeking to fill a Corporate ReUse Support Specialist opening for our client in Cheektowaga, NY.**... internal control standards, including timely resolution of internal and external audit points and any… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …process. + Acts as an agent for change for the accounting function. + Provide support for external/ internal audit requests as required. + Provide financial ... GAAP and all Company Financial policies/procedures. + Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Controls Practice - all with the resources, environment, and support to help you excel. From day one, you'll...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more