- City of New York (New York, NY)
- …units such as the Agency Chief Contracting Office, Budget Management, Engineering Audit , Information Technology and Human Resources, and also collaborate with the ... including the Agency Chief Contracting Office, Budget Management, Engineering Audit , Information Technology, and Human Resources, and will actively collaborate… more
- University of Rochester (Rochester, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... (reports, visualizations) to support the University's goals. + Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
- Wells Fargo (New York, NY)
- …(Trading Hub, Actimize ActOne, Protegent, Catalyst, GMI) + Surveillance, testing or audit experience in a regulatory environment experience + Experience in a ... financial services, audit , compliance or regulatory organization + Knowledge of US Market Abuse or Manipulation Regulations and FCA MAR Behaviors + Knowledge of… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Citigroup (New York, NY)
- …compliance, controls framework performance, issue management process, regulatory/ audit response/action tracking and cross Services collaboration enabling execution ... and reporting control issues with transparency + Assists in the remediation of Audit and Regulatory feedback on issues and concern **Qualifications:** + 6-10 years… more
- The Estee Lauder Companies (New York, NY)
- …ensuring adherence to policy and accurate expense reporting.** Review and audit employee expense reports for accuracy, policy compliance, and appropriate ... and expense policies to strengthen compliance globally.** Support internal and external audit requirements related to card, T&E, and payment programs.** Identify and… more
- TD Bank (New York, NY)
- …and decision-making. A strong background in regulatory compliance management, risk, or audit within the banking sector and ability to thrive in a dynamic ... customers is preferred.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- New York State Civil Service (New York, NY)
- …subrecipients regarding federal and State grant rules and regulations.* Review single audit reports and follow-up on any deficiencies/issues noted in the report* ... speak comfortably with various group sizes and levels of professionals.* Previous audit or monitoring experience and strong writing skills are preferred.* Travel may… more
- H&R Block (Cazenovia, NY)
- …+ Experience conducting virtual tax interviews + Experience with tax planning and audit support + Sales and/or marketing experience 1 - Enrollment in or completion ... can provide tax notice services + Circular 230 associates can provide audit representation + Mentor and support teammates Your Expertise: + Successful completion… more
- GovCIO (Albany, NY)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate Information Systems Design Plans and related documents for security compliance. **Qualifications**… more
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