- Mizuho Corporate Bank (New York, NY)
- …(5) Leading effective communication with all key stakeholders in Front Office, Technology , Finance, Treasury, Regulatory Reporting and Audit (6) Delivering top ... and control report monitoring + Effectively manage all audits and close all required audit and risk issues in a timely manner + Provide leadership for all team… more
- Oracle (Albany, NY)
- …(design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible ... user training guides, and process documentation to support security technology rollouts and regulatory audits. Through championing process efficiency, digital… more
- Corning Incorporated (Corning, NY)
- …results and produce recommendations after reviewing results of internal and external audit work. + Supervises staff in areas of control; provide direction based ... of, others in sensitive situations. + Participate in integrated scoping of external audit efforts and management of Corning's preparedness for external audit … more
- City of New York (New York, NY)
- …The bureau oversees the Budget, Payment Services, Claiming and Revenue Accounting, and Audit . With an overarching mission to eliminate ageism and ensure the dignity ... and detail-oriented individual to serve as the agency's Management Auditor in the Audit : Contract Review Unit. The Management Auditor will provide oversight and work… more
- Wolters Kluwer (New York, NY)
- …Management Analyst-Acquisitions Editor** **Job Summary** Develops and oversees standard technology specifications, data structures and content for specific products. ... and support of electronic products with regards to both content and technology ramifications. Designs, develops, and deploys translation programming as required for… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Performs assigned test steps for audits, ... and document work in database. + Communicates and discusses audit report with business line. + Participates in planning...functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs… more
- Oracle (Albany, NY)
- …our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance, Access Management, Security Infrastructure, and Environment, ... function area. .8+ years of Program Management experience. .8+ years of audit /compliance experience. .Ideal candidate will have working knowledge of data center… more
- Robert Half Accountemps (Liverpool, NY)
- …plumbers, laborers, and asbestos workers. * Generate detailed reports outlining audit findings and recommendations. * Review employee rates and ensure adherence ... identified during audits. * Maintain accurate records and documentation related to audit processes. * Communicate findings effectively to stakeholders and assist in… more
- New York State Civil Service (Latham, NY)
- …Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, Internal Auditors plan ... Prepares reports and recommendations * Assists in the preparation of official audit reports* Assists in the development of audit procedures.* Provides… more
- New York State Civil Service (Albany, NY)
- …analyze business unit activities and assess risk levels to determine areas for audit .* Examine internal controls to evaluate the extent to which proper and effective ... controls are in place for areas under audit .* Conduct interviews with business unit personnel and perform walk-throughs to assist in the evaluation of internal… more
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