- Deloitte (New York, NY)
- …and experience in advising companies as they establish and improve internal processes for collecting, analyzing, measuring, and reporting information. Recruiting for ... a fast-paced environment + Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities + Ability to… more
- Bank of America (New York, NY)
- Senior Audit Manager - Vendor Manager Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Audit -Manager Vendor-Manager\_25029066) **Job Description:** At Bank of America, we… 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
- Guardian Life (New York, NY)
- …**6** **Guardian** **Summer Intern** **,** **Corporate Finance & Risk** **- Corporate Audit ** Our 2026 Internship Program is a paid 10-week learning experience where ... bank feeds, processing bank reconciliations and various accounting functions + Support analytical projects related to liquidity, capital and hedging risk management… more
- Justworks (New York, NY)
- …security resilience risk posture improvement, and maturity growth. + Work closely with internal Audit and entities to support Enterprise Risk Management. ... experience in managing any Security Governance, Risks, and Compliance (GRC) functions and/or Internal Audit function. + Solid experience and be familiar with… 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. + ... assisting with payment disbursements. The Associate works closely with vendors and internal departments to resolve discrepancies, uphold internal controls, and… 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
- BAE Systems (Endicott, NY)
- …and coordinate with responsible business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance ... Take a look at some of the products that we support : https://www.baesystems.com/en-us/capability/avionics BAE Systems is seeking a Director of Program Quality… more
- 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
- 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
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