- City of New York (New York, NY)
- …related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and audit ... state and federal codes and regulations. 3. Prepare site audit reports and recommend corrective action, if necessary. 4....7. NYCHA provides benefits that include a choice of medical coverage plans, deferred compensation plans and a defined… more
- Bausch + Lomb (Rochester, NY)
- …analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports ... to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling audit requests. + Document and… more
- Robert Half Technology (New York, NY)
- …York. As a Sr. IT Auditor, you will play a key role in technology audit , consulting, risk control programs, and assurance services. Your tasks will cover a wide ... customer inquiries promptly * Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems * Provide Technology Consulting services as needed… more
- DoorDash (New York, NY)
- …high-impact role will require close partnerships with legal, product, policy, engineering, audit , and business teams. In addition to laying the foundation of a ... + 6+ years of experience in technical project management, regulatory operations, audit , risk management, or related fields. + Bachelor's degree in Information… more
- Danaher Corporation (Cortland, NY)
- …and report on quality discrepancies. May develop, maintain, monitor, and audit quality management system and protocols including systems automation, processes, and ... (eg, ISO, CE) to support market release of new product development. May lead audit and inspection preparation, resolution of audit and inspection findings. May… more
- Amazon (New York, NY)
- …individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing ... diligently to serve our customers. Basic Qualifications - 10+ years risk management, audit , legal, compliance, or similar discipline. - BA or BS in business,… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- FlexStaff (Bohemia, NY)
- …built on value-added ideas and integrity. Responsibilities: + Perform all audit and related procedures, including leading engagements for non-profit and for-profit ... controls documentation, risk assessment, testing, and sampling. + Perform substantive external audit procedures in key areas (eg, A/R, revenue, debt, equity). +… more
- Amazon (New York, NY)
- …to all of Amazon worldwide. We are looking for talented individuals from audit , advisory and consulting backgrounds who can demonstrate both their subject matter ... - Bachelor's degree or equivalent - 5+ years' experience from professional services in audit , advisory or consulting - Demonstrable expertise in at least one of the… more
- Citigroup (New York, NY)
- …and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Real-time monitoring of Citi's algorithmic trading activities for ... reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparing of responses to findings and… more