- Bowery Residents Committee (Manhattan, NY)
- …aspects of professional internal auditing work. Responsible for determining whether internal control functions and processes at BRC are efficiently and ... user security review documentation and coordination. + Prepares and updates comprehensive internal control documentation and works with process owners to… more
- City of New York (New York, NY)
- …understanding of the processes and procedures as they currently exist; performing tests of controls to verify whether internal controls are adequate and ... as designed; and providing recommendations to improve processes and controls . The Internal Audit team adds value...Risk Assessment, the DOI Anti-Corruption Report, and the Agency's Internal Control Statement. - Preparation and reporting… more
- Citigroup (Getzville, NY)
- …Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls , Issue Management, Problem Solving, Regulatory Reporting. ... complete, and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/ Control , Operations &… more
- BAE Systems (Endicott, NY)
- …work on cutting-edge projects that shape the future of avionics and electronic controls . **About Our Business Areas:** _Our Controls & Avionics Solutions (CAS)_ ... is at the forefront of avionics innovation, developing next-generation fly-by-wire flight controls , full authority digital engine controls , and power management… more
- Deloitte (New York, NY)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- TD Bank (New York, NY)
- …+ Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation up to date. Qualifications ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- TD Bank (New York, NY)
- …+ Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes ... to periodically review the design and operating effectiveness of key processes and controls and assess compliance with relevant key laws, rules, and regulations. The… more
- Scotiabank (New York, NY)
- …ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support ... Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products...Internal Controls in completing compliance risk assessments… more
- AIG (New York, NY)
- …of AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager, you will ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- 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 ... with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services for… more