- City of New York (New York, NY)
- Job Description The Bureau of Tuberculosis Control is seeking a Director of Education & Training. Under the direction of the Director of Training & Outreach, the ... a professional and effective manner. - Provide professional TB training workshops for internal & external stakeholders. - Work in partnership with the Director of… more
- City of New York (New York, NY)
- Job Description The Bureau of Tuberculosis Control is seeking a TB Educator & Trainer. Under the direction of the Director of Education & Training. The TB Educator ... resources. - Promote TB awareness by collaborating in events organized by internal and external partners. - Develop and review educational materials and submit… more
- BAE Systems (Endicott, NY)
- …contributor. Coordinating team meetings and reviews. + Ensure compliance to internal controls while seeking out opportunities for continuous improvement. + Proposal ... is required. + Prior experience with Oracle and Hyperion is required. ** Preferred Education, Experience, & Skills** + Experience in program finance and/or other… more
- City of New York (New York, NY)
- …to begin on Friday, May 23, 2025. The mission of the Bureau of Tuberculosis Control (BTBC) is to prevent the spread of tuberculosis (TB) and eliminate it as a ... reliable point of contact for responding to data/information requests from internal /external partners, health professionals, and hospitals. - Ensure team coverage:… more
- Warner Music Group (New York, NY)
- …audit process improvement and technology. Success is measured by driving internal control improvements, risk mitigation, and positive organizational change. ... spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and… more
- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for...+ Certification required, CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit… more
- Amazon (New York, NY)
- …Amazon values diverse experiences. Even if you do not meet all of the preferred qualifications and skills listed in the job description, we encourage you to apply. ... experience - Experience programming with at least one software programming language Preferred Qualifications - 3+ years of full software development life cycle,… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... auditing one or more of the areas below highly preferred (but not required): equity, sales and trading or...+ Assist in the design, development and implementation of Internal Audit Department America's (IADA's) annual risk assessment, audit… more
- Canon USA & Affiliates (Melville, NY)
- …process and operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J-SOX requirements ... papers - Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting in accordance with SOX or… more
- Citigroup (New York, NY)
- …areas of technology and wealth (investment, private bank, high net worth banking) preferred .** **Job Family Group:** Internal Audit **Job Family:** Audit **Time ... management position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. This role… more