- 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
- 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
- GE Aerospace (Schenectady, NY)
- …and guidance. + Collaborate with internal representatives and external government audit partners to support government audits. + Personally lead lean ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- MTA (New York, NY)
- …Project- Assist in documenting current workflows and standard operating procedures (SOPs) for internal systems to support process clarity and training efforts. + ... technology (OT). RESPONSIBILITIES: + Assist in conducting a comprehensive asset audit , including physical verification and updating inventory records. + Document… 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
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- JPMorgan Chase (New York, NY)
- …as well as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ) while engaging diverse perspectives + Drive business ... design, review and testing; Compliance; Operational Risk; Supervisory Management or Internal Audit JPMorganChase, one of the oldest financial institutions,… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... that such findings are properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key… more
- GE Vernova (Schenectady, NY)
- …lead regional projects focusing on continuous improvement and regulatory alignment. + Support internal and external audits while assuming oversight when ... activities. + Work with approved authorized providers, agents, and internal customers to support accurate day-to-day Customs...for Customs Brokers and Freight Forwarders to provide timely support documentation for reference and audit . +… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... directing, and completing projects and services for investigations, litigation support , project monitoring initiatives, and developing and managing staff. Works… more