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Deloitte
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New York, New York
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practice helps organizations effectively navigate business risks and opportunities-from strategic ... apply our experience in ongoing business operations and corporate lifecycle events to help clients
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Altice USA
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Bethpage, New York
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standards and regulations, to address key business risks and priorities.Perform detailed testing ... address audit findings, implement control enhancements, and support business initiatives.Monitor
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Intercontinental Exchange Holdings, Inc.
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New York, New York
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business and information technology functions in supporting the execution of the annual audit plan.</span ... hiring and business practices. All qualified candidates are encouraged to apply.</p
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Robert Half
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New York, New York
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risks within the group
Facilitating improvements in the business control environment to
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Xylem
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Rye Brook, New York
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, NY.
THE ROLE:
The Senior Internal Auditor will assist with the development of work ... audits include the evaluation of business process and procedures, identification of operational
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Resideo
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Melville, New York
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business process internal audits across various business functions to assess the adequacy and effectiveness ... .
Continued development of the overall risk assessment, including SOX, financial, and operational audits
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Citigroup
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New York, New York
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, and recommend solutions to emerging risks
Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing
Draft audit
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Bank of America
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New York, New York
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.
Responsibilities:
Responsible for conducting Operational Resilience and Business Continuity Audits ... severity ratings.
Assesses issues for impact to business processes, controls and strategies
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New York Power Authority
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White Plains, New York
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, compliance/regulatory, or strategic business functions and related risks and controls. May also include ... demonstrating support and actively communicating with the audit team and the business. #LI-AE1
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CIBC
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New York, New York
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; advising business units on the design, implementation, and maintenance of internal controls; and promoting ... legislation. The role applies advanced concepts to provide expertise in the development and completion of
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Xylem
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Rye Brook, New York
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, NY.
THE ROLE:
The Senior Internal Auditor will assist with the development of work ... audits include the evaluation of business process and procedures, identification of operational
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New York Power Authority
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White Plains, New York
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of business operations, financial and compliance processes and activities, technology systems ... business operations, financial and compliance processes and activities, and strategic initiatives. Prepares
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