- Indeed (New York, NY)
- …company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is responsible for leading ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and...+ Assist in the development and execution of risk-based internal audit plans focused on the company's IT environment.… more
- Cushman & Wakefield (Purchase, NY)
- …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... equipment failure etc.) and customer concerns * Implement and administer inventory control programs, purchase parts and supplies. * Ensure compliance with applicable… more
- Publicis Groupe (New York, NY)
- …of the Corporate Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new system ... hard closes and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control , Test of Control and Walk-Through audits Other… more
- New York Racing Association (NY)
- …that all duties are performed within the guidelines of NYRA's policies and procedures, Internal Control standards, New York law and New York State Gaming ... and ensure employees and company operations adhere to standard operating procedures, internal control standards, and any other federal or state regulations.… more
- Deloitte (New York, NY)
- …based on your understanding of the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety of industries and ... your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work independently and collaborate with a… more
- New York State Civil Service (Waterloo, NY)
- …observe slot machine procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Monitor and observe ... Sportsbook procedures, payoffs, and activities to ensure compliance with internal control procedures, rules, and regulations.* Conduct Audits of the Internal … more
- City of New York (New York, NY)
- …team in its oversight of agency operations through the conduct of risk-based internal audits, internal control assessments of NYCDOT procedures/processes, ... Standards (GAGAS). Responsibilities include evaluating the agency's compliance with established internal control procedures through the examination of records,… more
- Capital One (New York, NY)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality ... You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core elements to providing… more
- M&T Bank (Getzville, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... + Understand the required referral documents and imaging systems. + Perform quality control review of off-shore team document uploads to the system of record to… more
- Robert Half (New York, NY)
- …within the financial services, technology, and healthcare industries. Interns will work within internal control and risk frameworks, as well as regulator and ... Through our internship, you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity, uncover hidden strengths,… more