- 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
- Capital One (New York, NY)
- …business results. + You're a firm believer that data will only make you a better Auditor . This part will require looking at some data, so you'll want to ensure that ... of experience in leading audits and performing in the role of auditor -in-charge. Preferred Qualifications: + Master's Degree in Accounting, Master's Degree in… more
- Echelon Supply & Service (Liverpool, NY)
- …actions. + Lead risk assessments and integrate risk-based thinking into operational planning and improvement efforts. + Maintain accurate records and documentation ... required. Qualifications: + Proven experience as an ISO Coordinator, Internal/External Auditor or Quality Engineer. + Experience within the manufacturing or… more
- Coinbase (Albany, NY)
- …the goal of mitigating risk and improving technology, security, and operational performance without compromising 3rd Line of Defense independence and objectivity. ... importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects and internal… more