- New York Power Authority (White Plains, NY)
- Senior Auditor Location: White Plains, US **Summary** Conducts independent audits, assessments, and advisory engagements to assist the organization in accomplishing ... and/or review audit programs/risk & control matrices, benchmark financial and operational processes and controls, and participate in annual risk assessment… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... effectively navigate business risks and opportunities-from financial risks to operational , cyber, and regulatory risks-to gain competitive advantage. We apply… more
- Monro Muffler/Brake (Rochester, NY)
- …evaluate, inspect, audit, and determine the effectiveness of compliance and store operational tasks. This individual will visit store locations daily and perform ... + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop recommendations for process… more
- ManpowerGroup (New York, NY)
- …will be responsible for identifying risks and monitoring critical financial, operational and system processes throughout the organization by leading operational ... , financial, and compliance audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit mandates, including documentation of work performed, management of costs and time for… more
- Healthfirst (NY)
- …Expert on various process improvement projects designed to meet departmental and operational needs.** + **Assist with performing User Acceptance Testing (UAT) on ... system enhancements or corporate projects in partnership with Business Operations** + **Analyze errors and determine root causes for appropriate classification.** + **Record//track quality assessment scores and provide feedback to reduce errors and improve… more
- KeyBank (Amherst, NY)
- …ongoing compliance with applicable laws and regulations and the adequacy of operational controls and processes in mitigating applicable risks through the execution ... of operational and compliance monitoring and testing across Key's lines...internal audit, and/or compliance (eg - Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified… more
- American Express (New York, NY)
- …CCR + Analyze data from the process, quality errors, compliance reviews and auditor feedback to proactively identify weak points in our marketing process and ... strengthen them + Maintaining an effective control environment and responding to operational breakdowns + Managing Corrective Action Plans and Operational Risk… more
- Indeed (New York, NY)
- …risk-based audits and insights that improve resilience, mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional ... Audit team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of the company's… more
- Robert Half Finance & Accounting (New York, NY)
- …goals. * Identify and implement improvements to accounting processes that enhance operational efficiency. * Build strong client and auditor relationships by ... ideal candidate will excel at managing multiple priorities and improving operational efficiency in a dynamic real estate environment. Responsibilities: * Maintain… more
- City of New York (New York, NY)
- …processes and procedures. - Conduct complex and detailed internal financial, operational and management audits, including reviews of IT systems; apply statistical ... sampling techniques and analyze financial and other data. - Improve operational efficiency by providing corrective actions and process improvement plans. - Prepare… more