- Citigroup (New York, NY)
- …and support units throughout the corporation and how they impact the overall control environment and the audit approach. + Proactively advances integrated ... high risk areas. + Uses excellent communication skills in order to influence a wide range of internal audiences...Audit ) with experience in business, functional and people management , with proven abilities in taking responsibility for issuing… more
- TD Bank (New York, NY)
- …+ Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk ... and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit ...management and control , supported by effective processes… more
- Guardian Life (New York, NY)
- …IT area management . + Obtain management input on solutions to control gaps + Write value-added audit conclusions, presenting findings to both Internal ... systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control , compliance and governance processes. Under the direction… more
- Scotiabank (New York, NY)
- …a challenging environment and work with management to find solutions to address control weaknesses. The Office of the GBM Audit COO supports the Senior Vice ... the Bank and our customers safe. **What You'll Do** + Collaborate with Internal Audit Management and functional teams to understand department needs and devise… more
- Robert Half (New York, NY)
- …in market segments across financial services, our team is seeking specific audit expertise in capital management , liquidity, and regulatory reporting within ... developing key internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + Knowledge of Sarbanes-Oxley Act… more
- Robert Half (New York, NY)
- …and developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control ... experiences. + You have an inherent interest in project management and team leadership. + You contribute to a...f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control … more
- Robert Half (New York, NY)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control , and compliance domains. This includes leveraging ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- City of New York (New York, NY)
- …techniques in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility criteria. Compares ... Review POS, HRA One Viewer of imaged/scanned documents, Welfare Management System (WMS) data and other pertinent data to...inadequate documentation discovered during the review of State Quality Control errors or in the EQAS audit .… more
- Citigroup (Getzville, NY)
- …+ Working knowledge of BIRs Regulations Management and issue mapping + Internal audit , OCC and RBCM control inquiries. + Strong presence with strong oral and ... strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. + Establishes quarterly audit process… more
- LSI Solutions (Victor, NY)
- …LOCATION: Onsite at LSI Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + ... GMPs, Quality Standards, and Regulatory Compliance is highly desired. + Quality Control Inspection, Line Audit and Documentation Review preferred PHYSICAL… more