Internal audit jobs in Rego Park, NYCreate job alerts

Supervises all construction activity and installations, in coordination with internal and external ... Develop, implement and audit local standard operating procedures, sequence of operations and ...

... audits, creating off-site link building strategies, content audits, local SEO audits, and more. We ... We work remotely, so good internal and client communication is of utmost importance. - A high ...

Internal Audit plays a critical role in providing assurance to management and the Company's shareholder and value-add support to the senior leadership team. The Argo Head of Audit is expected to ...

The role will focus on IT SOX Audit, Internal Audit, IT General Controls, Automated Controls, Key Report Testing, Root Causes Analysis, Impact Analysis, and Remediation. The role will compare ...

... Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley ... The IT Senior Auditor will work with internal and external stakeholders to perform control testing ...

Mellon Finance encompasses budget and financial planning, financial reporting and operations, procurement, investment accounting, tax, risk management, internal audit, and treasury. Mellon Facilities ...

Performs internal audits of tenant files * Assist with inputting information into RealPage's OneSite property management database The Ideal candidate will possess the following attributes: * Take ...

Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and enhance risk management practices. * Monitor Fiduciary activities for ...

Provide support for special projects, including internal audits, investor relations, and legal training initiatives. Qualifications: * Bachelor's degree and 3+ years of relevant experience in a law ...

Primary Job Functions * Assist in invoicing process, financial analysis, rebate audit, client ... In collaboration with other internal teams, implement non-financial tools, including proactive ...

Desired • Preferably, candidates should have qualifications or experience in Finance, Accounting, Internal Audit, Governance or Risk Management. However, those with relevant knowledge in other ...

Oversee SOX compliance for all system-related processes, ensuring adherence to regulatory and internal audit standards. * Ensure seamless integration of SAP IBP with demand planning, S&OP (Sales ...

Conduct internal audits, review and analyze payroll and benefits data to ensure compliance with union contracts, federal and state laws. * Identify and evaluate risks, create reports and highlight ...

Ability to respond to Internal Audits and FINRA requests in a timely manner and the ability to interact with regulators and firm employees in a professional manner. Skills/qualifications * Minimum of ...

... internal audit procedure in order to ensure that resident case files are in compliance with both agency policies and governmental contract regulations Facilitates monthly community meetings, case ...

Serve as the primary point of contact with partners and internal audit teams regarding model risk management for AML and sanctions. * Collaborate with the compliance, legal, and technology teams to ...

Works closely with the application teams and Internal Audit to implement, run and evidence access certification campaigns. * Applies comprehensive knowledge across the Identity Services portfolio of ...

This is a valuable opportunity to learn from experienced professionals and develop skills in audit methodologies, risk assessment, and internal control evaluation. This position will focus solely on ...

Support all examinations and reviews performed by regulators, monitors, and internal audit Your skills and experience * Experience managing a team, designing and deploying quantitative models in a ...

Additionally they will manage and maintain all IT assets in compliance with our internal audit controls and grant funding policies. The IT Coordinator is also responsible for setting up inter ...

We are seeking a dedicated Internal Medicine (IM) or Family Medicine (FM) Physician to join our ... Contribute to continuous quality improvement initiatives, participating in clinical audits and peer ...

Communicate with internal stakeholders (operations, business departments) and external parties ... Maintain orderly, up-to-date records for audit purposes. * Customs Clearance: Facilitate goods ...

Monitor and audit supplier performance to ensure compliance with contractual obligations and ... Work closely with internal teams to ensure procurement processes align with project milestones

... internal office calendar and case-related calendars within the firm's case management system ... Regularly audit and cross-check the calendar for potential conflicts or missing deadlines, ensuring ...

Key Internal contacts * All GMD business units * Legal department * Audit department * Risk departments * Operations departments Key External contacts * The Firm's regulators, including but not ...

... audits, and leading various other projects. This role plays a key part in process improvement initiatives, internal controls, and financial analysis to support strategic decision-making within the ...

... audit requests with substantiated records and documentation • Identify opportunities for ... Payroll tax return and general ledger reconciliations, Payroll internal controls, Benefit taxation ...

... internal and external reporting purposes * Lead support for external audit requests and analysis * Participate in special projects, initiatives, and ad hoc requests related to revenue accounting

Year-end process: Assist and coordinate with CPA the annual audit process. Financial Process: Assist in the development and implementation of best-practices in financial processes and internal ...

Review and approve all ad creative asset, confirming with all internal stakeholders such as marketing, merchandising and PR * Audit all campaigns ads regularly to ensure higher quality and ...

Performs internal administrative audits relating to clients records and program operations. * Identify with appropriate supervisors when there are system breakdowns and collaborate on a corrective ...

The role involves collaboration with various internal departments, external partners, and ... Resolve contract-related issues such as invoicing discrepancies, study start-up delays, and audit ...

Lead internal and external audits to assess compliance with regulatory requirements, identify areas for improvement, and implement corrective and preventive actions (CAPAs) as needed. * Collaborate ...

... audits, and examinations. * Policy & Procedure Management: Develop, implement, and refine compliance policies, procedures, and internal controls to mitigate regulatory risks and align with evolving ...

... audits and fulfillment of contractual gate submissions all considered important to the business ... This includes maintaining internal timeline, records of product and communication with headquarters

Resolve escalated issues with vendors and internal stakeholders, ensuring effective communication ... Ensure compliance with regulatory requirements and audit standards for AP and treasury operations

... audit activities related to the incident and problem management process, identify and report ... Participate as a member of the rotating IT on-call team that provides 24 hour support to internal ...

Responds to internal inquiries regarding work rules, collective bargaining agreement interpretation on jurisdiction and other matters rate of pay information and on-going audits, and responses to ...

... internal google drive organization, handling invoicing using QuickBooks, monthly accounting ... Audit financial software's and manage monthly remittance process with Clients * Manage the backend ...

Review, interpret and assess regulatory impact related to proposed and new securities rules and laws. * Assist with internal and external exams, audits, inquiries, risk assessments, and similar ...

Take ownership of responding to customer security questionnaires, collaborating with internal teams to gather the necessary information and provide accurate, timely responses. * Audit Support

Internal Audit's mission is to provide independent and objective assurance to add value and improve operations. We serve as one of Bloomberg's critical lines of defense to protect our value and ...

Ensure compliance with industry regulations and internal security policies * Oversee regular security audits and risk assessments of directory services infrastructure Compensation/Benefits ...

Maintain Product Development internal documents to ensure organization across all tools. * Source ... Work with Ops Manager to audit in season shipments for product consistency. Sample Management

Act as the primary contact for internal and external audits to ensure compliance with SOX ... regulations * Provide firmwide HRIS helpdesk support both remotely and in-person; investigate ...

Conduct periodic audits of caregiver and staff files * Monitor and enforce compliance with internal policies for caregiver and staff performance, documentation, and training. * Resolve payroll ...

... audits, outcome audits, and focused reviews * Coordinate tests, referrals, and care of patients ... Board Certified in Internal Medicine or Family Medicine

Maintain level of awareness for new Loan Review and/or Audit trends and adjust accordingly. * Assist the Head of Loan Review with responding and communicating with internal and external auditors ...