- Guardian Life (New York, NY)
- …content management systems (CMS) and other digital communication tools. + **Strongly preferred ** + Experience managing internal channels, such as intranets, ... and dynamic professional to join our team and help advance our internal communications-focused and content and channel operations. This role involves overseeing the… 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 present audit reports with findings and recommendations for control enhancements to senior management + Track action plans...Finance, Accounting, Business, or related field + CPA, CFA preferred + 5 - 10 years internal … 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...Department + Contributes to department strategies and initiatives including control identification and testing. + Manages objectives, scope, time,… more
- Citigroup (New York, NY)
- …cross-functional solutions * Recommend appropriate and pragmatic solutions to risk and control issues * Apply understanding of internal audit standards, ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is… more
- University of Rochester (Albany, NY)
- … preferred . **KNOWLEDGE, SKILLS AND ABILITIES** + Understanding of internal controls, business processes, auditing procedures and risk assessments. Proficient in ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or assists… more
- TD Bank (New York, NY)
- …governance and control activities in Treasury, Change Management, Risk Management, Internal Control testing. + Attention to detail, ability to prioritize, ... US Treasury Internal Controls team, whose objective is to supplement control activities over US Treasury processes to ensure results are complete and accurate,… more
- New York State Civil Service (Albany, NY)
- …in automated accounting applications.- Knowledge of the general characteristics and internal control standards of business organizations and staff functions, ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… more
- Cytel (Albany, NY)
- …visualization, and simulations using R programming. + Experience with Bayesian methods preferred . + Ensure quality and compliance with internal standards and ... experience with **Bayesian statistics** and its application in industrial settings. ** Preferred Qualifications:** + Familiarity with a wide variety of statistical… more
- ManpowerGroup (New York, NY)
- Jefferson Wells has project opportunities for internal auditors with Financial Services (banking, mortgage, investments, credit union and the like) industry ... length is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical… more
- Kyndryl (New York, NY)
- …verification while adhering to Kyndryl best practices. Your collaboration with internal and external stakeholders will generate winning responses and create optimal ... analysis, strategic planning, GTM strategy** , and business modeling ** Preferred Skills and Experience:** + Experience with **cross-functional leadership** ,… more