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Keywords: Senior Audit, Location: New York City, NY

Page: 25

CRA II - Central

Job Seniority Level: Mid-Senior level As a CRA II you will be joining the world’s largest & most comprehensive clinical research... audits/inspections and overall site performance.  Maintains audit-ready clinical trial documentation. Collects, reviews...

Company: Lifelancer
Location: New York City, NY
Posted Date: 03 Dec 2024

Director of L&D and Quality

findings to senior management and recommend actionable strategies for improvement. Qualifications: Bachelor’s degree.... Familiarity with hotel brand standards and audit processes, LQA experience preferred. Strong knowledge of adult learning...

Company: Aman Group
Location: New York City, NY
Posted Date: 02 Dec 2024
Salary: $110000 per year

Independent Board Director for PayPal Giving Fund

, and evaluating performance. Financial Oversight: Support the Audit Chair in ensuring financial integrity and compliance. Meetings...: Attend all board meetings (typically 4 per year) and Audit Committee meetings (also 4 per year). Meetings last 1 to 2 hours...

Company: PayPal
Location: New York City, NY
Posted Date: 29 Nov 2024

Investment Banking - Investment Grade Finance - Analyst

) within Transaction/Tax Advisory and Diligence; Financial Services Advisory; or Audit Services Excellent accounting, finance... with senior professionals, clients and key stakeholders in other lines of business Comfortable working in a high pressure...

Company: JPMorgan Chase
Location: New York City, NY
Posted Date: 29 Nov 2024

Internal Controls Associate (Financial Services Specialist 4 (Compliance), SG-27)

related to records retention; Manages relationships with internal and external audit teams and participates in response..., and other R&I staff as deemed appropriate; Communicates with and presents to senior and executive management, both orally...

Company: New York State
Location: New York City, NY
Posted Date: 29 Nov 2024

Clinical Supervisor, Alternatives to Incarceration

and audit process for ATI staff; Support case assignment and monitor compliance through ongoing caseload audits; Work closely... with senior clinical staff to ensure policies and procedures are consistent across the program; Support with data management...

Location: The Bronx, NY
Posted Date: 29 Nov 2024
Salary: $78000 - 98500 per year

Investment Grade Finance - Private Placement - Analyst

(e.g. Ernst & Young, PwC) within Transaction/Tax Advisory and Diligence; Financial Services Advisory; or Audit Services... skills with ability to effectively interact with senior professionals, clients and key stakeholders in other lines...

Company: JPMorgan Chase
Location: New York City, NY
Posted Date: 29 Nov 2024

Americas Regional Head of Controls Testing & Assurance (CT&A) / Americas Head of Compliance Testing - Director

including Compliance, Senior management and business stakeholders, Group Audit and Regulators Develop and prepare updates...&A regulatory remediation programs related to Compliance Testing and provide related updates to Regulators and internal senior...

Company: Deutsche Bank
Location: New York City, NY
Posted Date: 28 Nov 2024

Benefits & HRIS Specialist

to the Finance department on a bi-weekly basis. Run reports to audit and crosscheck employee information in the HRIS after... ability to build and maintain effective relationships with vendors, employees, and senior leadership Outstanding written/verbal...

Posted Date: 28 Nov 2024
Salary: $80000 - 90000 per year

Lead Principal Auditor - Credit Risk

, NY Overview The Group Audit (GA) function comprises c. 700 staff who take a proactive, risk based and independent... profile, acting as an independent and forward-looking challenger and adviser to Senior Management. We are strongly relied upon...

Company: Deutsche Bank
Location: New York City, NY
Posted Date: 28 Nov 2024
Salary: $125000 per year

IT/Cyber Supervision – Financial Services Specialist (Financial Services Specialist 4 (Cybersecurity), SG-27)

and architecture, intrusion detection and prevention systems, vulnerability and penetration testing management, audit, and patch... supervisory findings, including required actions to senior management and board of directors; Supervises subordinate staff...

Company: New York State
Location: New York City, NY
Posted Date: 28 Nov 2024

Director Commercial Underwriting

with the Senior Managing Director and Credit/Risk partners you will continuously monitor the credit quality of loan portfolios.... Regulatory, Loan Review and Audit Liaison - Enhance underwriting procedures and portfolio monitoring by upgrading...

Posted Date: 28 Nov 2024
Salary: $140000 - 160000 per year

Sr. Warehouse & Materials Supervisor

to a blended-branded business to win in self-care. Description Overview Warehouse and Materials Senior Supervisor at PNY... in Inventory audits by PNY or a auding vendor, this position will be held accountable for all the finding and outcome of the audit...

Company: Perrigo
Location: The Bronx, NY
Posted Date: 28 Nov 2024
Salary: $75000 per year

Accounting Assistant

should be available. Processing journal entries. Assisting with audit fieldwork for both operational and financial audits. Reconciling... of statistical sampling findings for review by senior staff. MPI does not discriminate on the basis of race, color, religion, sex...

Company: Michael Page
Location: Manhattan, NY
Posted Date: 27 Nov 2024
Salary: $49916 - 56155 per year

Sr. Warehouse & Materials Supervisor

to a blended-branded business to win in self-care. Description Overview Warehouse and Materials Senior Supervisor at PNY... in Inventory audits by PNY or a auding vendor, this position will be held accountable for all the finding and outcome of the audit...

Company: Perrigo
Location: The Bronx, NY
Posted Date: 27 Nov 2024
Salary: $75000 per year

Fraud Management Director

and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence... in written and oral formats to various audiences including senior executives Demonstrating knowledge of banking products...

Company: PwC
Location: New York City, NY
Posted Date: 27 Nov 2024

Summer 2025 - Project Management Co-Op - 90385574 - New York

of contract documents, fit-for-purpose construction documents, and audit work for quality assurance. ESSENTIAL FUNCTIONS... to ensure compliance with audit requirements, department procedures and enterprise standards Create and maintain...

Company: Amtrak
Location: New York City, NY
Posted Date: 26 Nov 2024
Salary: $17.5 - 35 per hour

Summer 2025 - Project Management Co-Op - 90385574 - New York

construction documents, and audit work for quality assurance. ESSENTIAL FUNCTIONS: Performs technical reviews of design... with audit requirements, department procedures and enterprise standards Create and maintain required documentation including...

Company: Amtrak
Location: New York City, NY
Posted Date: 26 Nov 2024
Salary: $17.5 - 35 per hour

Manager, Valuations & Portfolio Analytics - Private Equity Firm

environment, working with a visionary senior management team on strategic investments, performance monitoring and valuation of the... professionals, accounting team members and senior management. Enhance process and review vendor work product to improve efficiency...

Posted Date: 26 Nov 2024

Staff Operational Auditor

to identify risk areas and deliver audit results with impact to senior management Progress the development of cutting edge...: This position will report to the Audit Manager and the Audit Director. This role provides excellent international work experience...

Company: Hornbill
Location: New York City, NY
Posted Date: 26 Nov 2024