- Tiffany & Co. (Pelham, NY)
- …department in dealing with other groups both within the company, and externally ( Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley ... serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible...Retention Policy. + Perform work order (WO) maintenance to support issues related to WO supply including, but not… more
- City of New York (New York, NY)
- …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... operational and financial audits of HRA 's program and support areas evaluating systems of internal control,...policies and procedures - Assist in the preparation of audit plans and programs. - Prepare timely comprehensive factually… more
- IBM (New York, NY)
- …* Deep diving into potential issues and gaps, and performing continuous monitoring and internal audit of controls. Where gaps are confirmed, you'll work with ... public sector initiatives, security governance, driving complex cross-org remediation projects, and internal and external audit . You'll have the opportunity to… more
- Cardinal Health (Albany, NY)
- …the ability to foster an inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a plus. + Deep knowledge of ... will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and… more
- BAE Systems (Endicott, NY)
- …specific requirements. + Support the execution of Endicott s annual AS9100 audit plan, both internal and external audits. + Collaborate with production ... approval process. + Create program quality metrics/presentations and provide input to support internal management and external customer meetings. + Execute and… more
- Grant Thornton (New York, NY)
- …be found below. Grant Thornton is re-imagining its Communications function to 1) support the business and anchor in the CEO's and organization's key priorities; 2) ... as a Communications Business Partner and be responsible for the oversight of internal communications across the Americas, and as a part of a multinational team.… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... all business areas. + Accountability to establish, deliver and support governance processes across TD Securities. + Support...reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit )… more
- City of New York (New York, NY)
- …- Adjudications - Economic Opportunity & Regulatory Compliance - Public Information - Audit Support Your Impact CRM is responsible for coordinating the agency's ... agency-wide trainings related to lead-based paint and Healthy Homes topics. - Support the development of internal reporting mechanisms for specialized… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... improvements, vendor audits, risk and control assessments, investigations, litigation support , and project monitoring initiatives within the Forensics Advisory… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more