- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 ... TITLE CHANGE OR HAVE PASSED THE OPEN MANAGEMENT AUDITOR EXAM WITH A SCORE OF 100. The DSS...staff to verify accuracy of calculations and completeness of information . - Distribute tasks to the teams and verify… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …Review, and other key EHS communications. + Lead critical multi-functional Information systems development, deployment, and continuous improvement (Gensuite, ... Job Title: Global Standards and EHS Compliance Specialist Summary:Reporting to the Sr Manager, Global EHS & Security Systems , this role will be responsible for… more
- Western Digital (Albany, NY)
- …best practices within AuditBoard. **Qualifications** REQUIRED + Bachelor's degree in Information Systems , Computer Science, Engineering, Accounting, or a related ... assurance and advisory activities related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit,… more
- Robert Half Finance & Accounting (New York, NY)
- …Who are you? + Highly preferred a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is a huge + ... Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make...of newly acquired companies. Your responsibilities will include aligning systems , people, and processes into the parent organization. The… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...most significant + risk areas. Ensure the program includes systems for detecting, preventing, and, in consultation with the… more
- TD Bank (New York, NY)
- …benefits and discounts, career development, and reward and recognition . Learn more (http://hrportal.ehr.com/tdtotalrewards) **Additional Information :** We're ... not limited to UDAAP, TILA, HMDA, RESPA, EFTA, etc.) and sufficiency of systems , processes, and oversight to support regulatory compliance. The Audit Manager I will… more
- Scotiabank (New York, NY)
- …and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success of the Audit Function in support of ... work as part of the team and assist the Senior Managers and/or Director, US Capital Markets Audit to...to deepen client relationships and leverage broader Bank relationships, systems , and knowledge. + Manage and/or supports the Officer… more
- University of Rochester (Rochester, NY)
- …for identified errors are resolved. + Communicates risk mitigation approach to senior leadership and necessary committees. + Ensures all study calendars built in ... the system reflect approved billing plans and are successfully activated...leadership regarding strategic initiatives to expand the functionality of systems , including creating prototypes, testing prototypes, launching the final… more
- Indeed (New York, NY)
- …risk management practices, and regulatory compliance of the company's processes and systems . As a team member, you will focus on delivering risk-based audits ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- DoorDash (New York, NY)
- …verifiable chain of custody across the package journey and developing the right systems , signals, and workflows to detect, prevent, and recover losses in real time. ... Quality, and Integrity. This role reports directly to the Senior Manager, Final Mile Performance. We expect this role...Develop rules and use machine learning to improve our systems for real time detection and anomaly investigations workflow.… more