- JPMorgan Chase (New York, NY)
- …of Professional experience in financial services industry with background in controls, audit , quality assurance, operational risk management, or compliance; or ... external partners to develop and execute on key initiatives, focus on operational risk excellence & control mitigation to manage continuous changes in the regulatory… more
- Unither Pharmaceuticals (Rochester, NY)
- …change control process, the position will be responsible for managing the site risk assessment process including the identification of risk , evaluation of ... deficiencies, training and coaching on the risk process.. The Quality System Specialist will facilitate the...The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and… more
- Capital One (New York, NY)
- …Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- New York State Civil Service (Albany, NY)
- …areas for audit , assists in establishing scope and areas of risk , suggests approaches for addressing risk .* Evaluates systems and procedures relating ... and effective controls are in place for areas under audit .* Evaluates agency programs and operating procedures for efficiency...work of trainees and student assistants on small, low risk or routine assignments; and may perform tasks assessing… more
- Springbrook (Oneonta, NY)
- …medical appointments; Fire Safety and physical plant amongst others. + Provides special audit coverage for high- risk areas, suspected fraud and special projects ... Position Summary: Assists in the audit process for the agency from development through implementation; conducts investigations into compliance issues, incidents and… more
- Insight Global (New York, NY)
- …communication skills Willing to work onsite 5 days/week Investment banking experience Internal Audit background Understanding of risk & controls null We are a ... of their large investment banking customers. This Tech Auditor will join the Internal Audit Engineering team to help them execute on their audits. They will be… more
- M&T Bank (Buffalo, NY)
- …tools, and approaches and in accordance with the Division's methodology. + Write audit findings that clearly identify risk and root cause. Communicate findings ... Business Banking domains. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate … more
- Robert Half Management Resources (Melville, NY)
- … processes. * Proficiency in using CCH ProSystem Fx and Knowledge Coach for audit management. * Demonstrated ability to conduct risk assessments and evaluate ... Responsibilities: * Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. *… more
- City of New York (New York, NY)
- …the Authority. 7. Recommend new internal audits or modifications to existing internal audit programs to address high- risk areas identified by the External ... Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as...will serve as a valued member of the internal audit team, providing the auditing and administrative services necessary… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding of assets,… more