Trabajos internal audit en New York, NY - Page 2Crear alertas

Job Description General Description The City University of New York (CUNY) has embarked on a multi-billion dollar and multi-year capital design and construction program at its 25 campuses. The Assistant Directors, as members of the management team in the Office of Facilities Planning, Constructi...

Hybrid (3days onsite and 2days remote) Duration: 08+ months (Possible extension or conversion) Employment Type: W-2 Job Description: Deposit & Cash Management is seeking an Analyst to join the product management team reporting to the Shared Bank Services Program Manager. The Analys...

Job Description POSITION TITLE: CUSTOMER EXPERIENCE & CORPORATE GIFTING MANAGER ENTITY: MOMOMILK LLC REPORTS TO: DIRECTOR OF SUPPLY CHAIN CLASSIFICATION: FULL-TIME, EXEMPT OVERVIEW At Milk Bar, our customers are everything—and we’re looking for a Customer Experience Manager who shares th...

Job Description We are looking for an engaging Call Center Trainer/Quality Assurance Analyst to join our growing Call Center. In this role, you'll be responsible for scheduling and conducting all new hire training, new products, and services training for existing Call Center Staff, creating, and ...

Education: Bachelor's Degree or equivalent work experience Work Experience: 5-9 years ; Risk Management, Credit Risk, or Internal Audit Skills and Abilities: Detailed knowledge of a commercial banks credit and counterparty customer populations, understanding their characteris

The Assistant Vice President for Administration and Finance works collaboratively with the Assistant Vice President for Budget and Finance on internal and external audits and prepares audit responses; interacts with CUNY, State, City and federal officials on business matters and practices of the ...

Participates with the Audit Manager in the planning of audit reviews and activities and designs test steps and audit procedures as part of internal audit reviews and activities. As such, oversees field work and reviews and challenges the testing and work papers prepared by audit staff as part of ...

As a manager, you would be required to audit and ensure the quality of deliverables involved in day-to-day accounting and reporting. Coordination with external auditors and other relevant teams in/out of the organization. As an Internal Audit Manager, you will help the team refine and streamline ...

Vice President - CLO Warehouse and Securitization Credit Risk 2nd Line of Defense -Corporate & Investment Banking. Risk Management, Credit Risk, CLO Warehouse Financing and CLO financings, Leverage Finance, Underwriting, Securitization or Internal Audit experience.

This advisory leader will deliver risk-based audit services, including annual and strategic audit planning and audit delivery, and manage stakeholder relationships. Execute internal audit engagements across different parts of the internal audit lifecycle, including planning, fieldwork, reporting,...

Vice President - CLO Warehouse and Securitization Credit Risk 2nd Line of Defense -Corporate & Investment Banking. Risk Management, Credit Risk, CLO Warehouse Financing and CLO financings, Leverage Finance, Underwriting, Securitization or Internal Audit experience.

The Senior Finance Manager at The Sheraton New York Times Square Hotel will assist in managing the day-to-day operation of the Finance Office. Primary responsibilities include financial analysis and financial reporting, budgeting, forecasting, audit and control, asset and liability reconciliation...

Job Description About Metergy Solutions, LLC. (“Metergy”) As one of North America’s most experienced submetering providers, Metergy Solutions has brought turnkey solutions to clients for over 20 years. Metergy supplies, installs and remotely reads meters to measure individual suite consumption o...

Job Description About The Chefs' Warehouse The Chefs' Warehouse, Inc. (http://www.chefswarehouse.com) combines exceptional quality and brand building with broadline food service distribution for more than 35 years. With Protein, Specialty, Produce, and Broadline offerings, we service the most dis...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...

Report to the VP of Quality Assurance &Privacy Officer for supervision; consult with division administrators to develop and execute quality improvement plans, including plans of corrective action (POCAs) for certification visits and internal agency audit reports; participate in program planning p...

Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. The ideal candidate will have experience within an internal audit function by managing or executing operational audits. Work with Internal Audit leadership and busi...

The Internal Audit Unit, working with Agency Management, develops an annual audit plan.The primary areas of concern are the safeguarding of Agency/City resources and the assurance that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance.Repo...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the imp...

We are offering an exciting opportunity for a Quality Auditor to join the H&H Quality Department in our New York City office. The Quality Auditor will carry out internal H&H project audits for ongoing design and construction projects. The Quality Auditor will prepare audit reports and assessments...

Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship - our moral compass, helping us do wh...

The Chief Auditor is a senior level management position responsible for managing Citi Internal Audit's (IA's) risk based audit approach, in coordination with the Audit team.

Partner with Audit Methodology and Professional Development team to design and deliver audit-related training program components to diverse groups of auditors with varying levels of experience based on QA results. Manage and maintain the QAIP audit universe and reporting including internal audits...

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Interna...

Aid the audit teams using analytics and automation in delivering the audit plan to internal and external stakeholders including technology/ business management, board audit committee members, and regulators. The Bank of New York Mellon seeks a Director, Audit Manager for its New York, NY location...

Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. About the Internal Audit Group at American Express. Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine countries within ...

Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client risks. Six (6) or more years of experience wi...

Minimum of 3 years of experience in a professional services setting to include operational and technology auditing at the Senior Auditor level. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embra...

The Junior Internal Auditor, Internal Audit, reports to the Deputy Director-Internal Audit and is responsible for assisting in conducting financial, compliance, and operational audits. Area of Talent: Internal Audit. Assist in conducting financial, compliance, and operational audits of key functi...

Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments.

Coordinate with HR and Finance:. Assist in preparing payroll summaries, audit reports, and documentation for internal use or external audits. Update and manage employee payroll information, including new hires, terminations, promotions, and benefits.

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...

We cover audits for businesses such as equity capital markets, debt capital markets, investment banking, corporate banking coverage and leasing. This role is for the Global Corporate and Investment Banking audit team. Minimum 3-5 years covering Internal Audit in the Corporate and Investment Banki...

Reporting to the AVP, US Models Audit, The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. As part of the Internal Audit Divis...

Minimum of 3 years of experience in internal audit, external audit, or related field, with exposure to IT audit processes. This role offers a unique opportunity to work across various audit domains, including general audits, IT audits, and operational projects, contributing to the enhancement of ...

Develop documentation of existing internal controls and internal processes. As a leading firm focused on internal audit, accounting and corporate finance, our goal at DLA, LLC is to continuously develop our employees and to embrace a culture that combines fun with hard work and dedication!. Revie...

Internal Audit / External Audit experience. Perform the audit work in line with Risk Based Internal Audit (RBIA) instructions and with IA standards/Code of Ethic. Actively participate on audits according to IA audit plan.

Prior financial services internal audit consulting or financial services third line internal audit experience. Financial Crime Internal Audit & AML Testing Senior Consultant. As a Senior Consultant in our Regulatory Compliance Financial Crime practice, you will work with a broad array of professi...

Submit written or oral reports of audit results to senior management and audit committees including findings, analysis, conclusions and recommended actions. Prior financial services internal audit consulting or financial services third line internal audit experience. Execute across all phases of ...

She/he will help collect business/development data, run credit risk ratings/CECL/Stress Test, aggregate model output, conduct data analysis, and also help document models for model risk management purpose (internal model review and audit). Established in 1912, Bank of China is one of the largest ...

Proven experience in leading audit engagements, managing audit teams, and delivering high-quality audit reports and recommendations. Work with Internal Audit leadership and business stakeholders to build risk-based and regulatory-focused technology audit plans aligning to company priorities. Assi...

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal...

As this role reports into SiriusPoint's Internal Audit team, this role also involves participating in other Internal Audit activities as part of the overall delivery of the Annual Internal Audit Plan which includes Underwriting Audits (from initial planning through to audit report) as well as SOX...

Stay abreast of changes in accounting standards, auditing regulations, and industry best practices, and ensure the audit approach reflects these changes. Lead and manage the planning, execution, and reporting of financial audits in accordance with the internal audit plan and methodology. Contribu...

Internal Audit (IA) Assesses the firm's internal control structure, advises management on developing control solutions and monitors the implementation of these measures. In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports,...

A successful 'Audit Manager' should have:. Manage and oversee internal audits in accordance with the audit plan. Prepare audit reports and present findings to management.

As part of the Enterprise Risk & Controls team, this person will be responsible for execution of Galaxy's SOX risk assessment, scoping and testing, as well as internal audit reports and enterprise risk management activities. Execute on Galaxy's SOX readiness plan, internal audit plan, and risk ma...