- Aston Carter (New York, NY)
- …Collaborate with Finance, Legal, Compliance, Engineering, and other teams to elevate the company 's control environment. + Identify and remediate control gaps ... Job Title: Director of Internal Audit Job Description The Director of ... audit or public accounting, including pre-IPO or public company experience. + Deep familiarity with SOX 404, COSO,… more
- SMBC (New York, NY)
- …in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in ... portfolio of benefits to its employees. **Role Description** The Trading Risk & Control group in Capital Markets is established under Sales and Trading to ensure… more
- Amazon (New York, NY)
- …development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience - Bachelor's ... on job-related knowledge, skills, and experience. Amazon is a total compensation company . Dependent on the position offered, equity, sign-on payments, and other… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee...as CAATs (Computer Assisted Auditing Techniques). + Support the company 's SOX Compliance Program which may include performing testing… more
- Neuberger Berman (New York, NY)
- … control matrices and audit procedures + Document and assess the control environment, identify strengths and weaknesses of internal controls, and recommend ... and alternative asset classes and risk/return profiles. As an Internal Auditor, you will play a key role in...as well as reviews of private wealth management, trust company , sales distribution and supervision, client reporting, fund governance,… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- Regeneron Pharmaceuticals (East Greenbush, NY)
- We are currently looking to fill a Manager Internal Fill/Finish Manufacturing (MFG) position. The Manager Internal Fill/Finish MFG manages all facets of ... Process Analytical Sciences, Combination Products, Regulatory, Quality Assurance and Quality Control . + Builds capability / builds a team and is responsible… more
- US Foods (Buffalo, NY)
- …US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of ... Food People! Drive Internal Audit in meeting departmental objectives and support the Company 's achievement of its business goals. In this role, we are looking… more
- American Airlines (New York, NY)
- …mentors frontline team members in skill development, customer service elevation and company culture behaviors + Promotes an environment of mutual respect and trust ... members + Establishes and promotes effective relationships with external and internal customer base that fosters compassion, authenticity, integrity, respect and… more
- ARAMARK (Long Island City, NY)
- …(TPS) services where applicable, while delivering excellent customer service to internal and external Amtrak customers and client partners. COMPENSATION: The hourly ... Warehouse Transfers. + Maintain files at the location, answer internal and external calls, use electronic equipment such as...be free to participate in all aspects of the company . We do not discriminate on the basis of… more