- Deloitte (Jericho, NY)
- …you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
- Huntington National Bank (New York, NY)
- …monitoring program for Commercial Card Issuing and sponsorship activities. + Review operational controls , compliance reports, and audit findings to ensure ... related regulatory areas. + Act as the main contact for Regulatory, Internal Audit, and Compliance examinations related to third-party programs. + Ensure compliance… more
- DoorDash (New York, NY)
- …own documentation and workflow processes to support scalability and ensure operational consistency. This is a high-ownership role requiring strong problem-solving ... DoorDash tools). + Support onboarding, offboarding, and lifecycle access management for internal and external (BPO) support teams. + Perform comprehensive audits to… more
- Corning Incorporated (Oneonta, NY)
- …in EH&S performance, and ensuring alignment with the plant's operational objectives. **Key Responsibilities** **Strategic Leadership:** + Collaborate with corporate ... goals. + Integrate EH&S management systems into the plant's overall operational framework. **Regulatory Compliance & Policy Implementation:** + Design, implement,… more
- City of New York (New York, NY)
- …performs audits, reviews, and analyses to determine the adequacy of the Agency's internal controls ; evaluates the Agency's compliance with relevant laws, rules, ... Audit Services (OAS) is responsible for the assessment of operational risk within the Agency and the coordination of...the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they… more