- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance &...of experience with data analytics tools in support of internal audit _At this time, Capital One ... Audit team, with a focus on audits of Financial Crime Compliance and Anti-Money Laundering initiatives. This role... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- Travelers Insurance Company (Albany, NY)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… 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), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Zurich NA (New York, NY)
- …Corporate HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating ... with the external auditors to complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of… more
- TIAA (New York, NY)
- …+ Performs vendor management analysis for program reporting and metrics, and provides audit and regulatory responses as needed. + Monitors the performance of vendors ... senior management team + Conducts training on program processes for internal consumer business units **Educational Requirements** + University (Degree) Preferred… more
- The Estee Lauder Companies (Melville, NY)
- …Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit firm, Genpact) teams + Support annual internal and external audits + ... findings and actionable recommendations. + Support the month-end and quarter-end financial statement close process, including assisting brand finance and third-party… more
- First Student (Brooklyn, NY)
- …Support month-end billing and reporting processes + Maintain well-organized records for audit readiness + Ensure compliance with internal billing procedures and ... + Generate and process invoices in alignment with contractual agreements and internal policies + Assist in tracking billable volumes and reconciling billing records… more
- Capital One (New York, NY)
- …analysis and remediation efforts. + Policy Adherence: Ensure compliance with internal security policies and industry best practices. Contribute to the development ... the security posture of the Workday environment. + _SOX Compliance:_ Support SOX audit activities by ensuring Workday security controls are in place and functioning… more