- Xerox (Buffalo, NY)
- Customer Site Lead **General Information** Press space or enter keys to toggle section visibility City Buffalo State/Province New York Country United States ... validity of this posting. For a list of our current internal postings, please visit Xerox Careers (https://xerox.avature.net/en\_US/careers) . **Hourly:** Hourly… more
- TD Bank (New York, NY)
- …on the adequacy of internal controls in accordance with established professional audit standards, including presentation of findings and recommendations to ... achievement of team goals and divisional objectives. BREADTH & DEPTH Experienced audit professional role providing guidance/ assistance to function supported.… more
- Citigroup (New York, NY)
- …strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external audits (2nd and 3rd line oversight). Provide timely and accurate ... are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for...or a related field. A Master's degree or relevant professional certifications are highly preferred. + **Experience** : Minimum… more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… more
- Acosta Group (Buffalo, NY)
- …a personal computer and personal mobile device using applications and internal systems. _Certificates, Licenses, Registrations:_ Food Safety Professional ... represented. Serves, demonstrates, intercepts consumers and sells products in a professional manner. Responsible for the Event execution equipment in the stores.… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Capital One (New York, NY)
- …2+ years of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external ... The role will also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit + Demonstrated ability… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 5+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit or IT audit + Demonstrated ability… more
- New York State Civil Service (Latham, NY)
- …Programs. Duties include but are not limited to the following:* Acts as Recovery lead for the Single State Audit , which includes attendance of entrance and ... document audit scope and conclusions and prepares narrative reports of audit findings and recommendations. * Oversees Internal Controls for Disaster Recovery… more
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