- HSBC (New York, NY)
- …Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models ... Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues and ensure… more
- City of New York (New York, NY)
- …Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... exit conferences attended by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed by DYCD's CPA firms.… more
- Warner Bros. Discovery (New York, NY)
- …and the _dreamers_ creating what's next From brilliant creatives, to technology trailblazers, across the globe, WBD offers career defining opportunities, ... instrumental in ensuring that tax positions are not only defensible and audit -ready, but also properly reflected in the company's financial statements in accordance… more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating Procedures ... with local management to implement corrective actions. + Prepare detailed audit reports, documentation, and summaries of findings; submit timely reports to… more
- CUNY (Brooklyn, NY)
- …college's computerized student information management system, the maintenance of automated degree audit , as well as upgrades and transitions to new and more ... leadership and develop appropriate recommendations for the implementation of related technology application in support of the College's enrollment goals and… more
- Binghamton University (Binghamton, NY)
- …15 staff members including the Gift and Donor Records Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager. The AVP will ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members ... on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...Experience Preferred:** + Bachelor's degree in Accounting, Business, Finance, Technology , Cybersecurity, Mathematics, Statistics, or related technical field +… more
- CBRE (New York, NY)
- …the Role:** TheAudit & Assurance Program Manager will support a key technology client to strengthen its environmental, health, and safety (EHS) assurance framework. ... support the client's Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans (CAPAs) emerging from… more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more