- SMBC (New York, NY)
- …its employees. **Role Description** SMBC is seeking an Archer Analyst for the Internal Audit Department with 3+ years of experience for the 277 Park Avenue office to ... 1. Requirements Gathering: Collaborate with stakeholders within regional Internal Audit Departments (Americas, EMEA, APAC) to gather and document business… more
- Bowery Residents Committee (Manhattan, NY)
- Position Overview Reporting to the CFO, the Director of Audit Compliance performs various aspects of professional internal auditing work. Responsible for determining ... instructions, policies and procedures, and regulatory authorities. The Director of Audit Compliance will manage internal and external financial, compliance, and… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- Hiring Company: Delicatessen Services Co., LLC Overview:Support the BH Audit Team with performing Food Safety & Product Quality audits at different venues to include ... by the Sr. QA Manager. Job Description:Essential Functions + Organize and Audit co-manufacturers QA related documents to ensure compliance to Boar's Head… more
- SMBC (New York, NY)
- …to the right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory ... operational execution skills, and strong collaboration across global business, technology , and risk stakeholders. **Role Objectives: Delivery** + Drive large-scale… more
- Citigroup (New York, NY)
- …stakeholders in first line of defense teams, ERM governance, model development, reporting, technology , Internal Audit , and external regulators. He/ She will have ... the opportunity to work with senior stakeholders in 1LoD and 2LoD stakeholders. He/ She needs to leverage the analytics expertise on both the loss models and scenario models to support the firmwide stress testing program. **Job Description** + Conduct annual… more
- NBC Universal (New York, NY)
- …company-wide initiatives and to support the Finance transformation roadmap (people, process, technology ). + Provide audit support to both internal and external ... auditors. + Other duties and special projects as needed. Account Reconciliation Quality Assurance (50%): + Perform Account Reconciliation evaluation, include process walkthrough with business stakeholders, understanding the controls around the process, review… more
- Catholic Health (Cheektowaga, NY)
- …Hours: 7a-3:30p, hours may vary Summary: The Director Medical Coding and Chart Audit Services - HCS will be responsible for managing and overseeing professional ... systems + Strong research capabilities with respect to Medical procedures and technology ; and an excellent knowledge of Medical terminology + Excellent computer… more
- ITT (Seneca Falls, NY)
- …mindset drives our commitment to evolving our capabilities as a multi-industrial technology , manufacturing and engineering leader. With a strong global footprint of ... industrial, medical, and energy markets. **Position Summary** ITT is looking for an Audit Analyst to join their dynamic, fast-paced Shared Services group in Seneca… more
- Robert Half Finance & Accounting (Hudson, NY)
- …to growth and expansion. Reporting to a Partner, job duties include: audit engagements for clients in various industries; general accounting duties; financial ... contract, temporary and permanent placement solutions for finance and accounting, technology , marketing and creative, legal, and administrative and customer support… more
- Citigroup (New York, NY)
- …the annual investment process, client reporting and ad hoc requests + Leverage technology and tools to enable communications and generate excitement and interest in ... risk communications + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and… more