- Deloitte (New York, NY)
- …Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in...+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. +… more
- WMCHealth (Valhalla, NY)
- Network Practice Coder/ Auditor Company: NorthEast Provider Solutions Inc. City/State: Valhalla, NY Category: Clerical/Administrative Support Department: Health Info ... $39.66 - $49.87 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/30982) Internal Applicant link Job Details: Job Summary: The Coder… more
- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing ... and improve the effectiveness of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance… more
- CIBC (NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are passionate ... assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise business partners on… more
- TD Bank (New York, NY)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. This...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Henkel (Geneva, NY)
- …are completed accurately, are in compliance with quality regulations and meet internal auditing standards. + Utilize computerized systems to document results ... Quality Auditor , Second Shift **_About_** **_this_** **_position_** At Henkel,...inspections throughout the manufacturing areas to ensure compliance with internal procedures and external regulations. + Conduct regular hygiene… more
- M&T Bank (Buffalo, NY)
- …technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems ). + Assess data governance and data lifecycle controls, including ... BCBS 239, GDPR, CCPA). + Evaluate finance technology controls, including system development lifecycle (SDLC), change management, access management, and automated… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control concepts +… more
- City of New York (New York, NY)
- …matching funds program, which stands as a benchmark for effective campaign finance systems around the country. In addition to safeguarding one of the strongest ... publicly funded campaign finance systems , the Audit Unit ensures that the CFB's robust...assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units… more
- City of New York (New York, NY)
- …matching funds program, which stands as a benchmark for effective campaign finance systems around the country. In addition to safeguarding one of the strongest ... publicly funded campaign finance systems , the Audit Unit ensures that the CFB's robust...assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units… more
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