- New York State Civil Service (Albany, NY)
- …Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for ... addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and contract terms.* Examines… more
- City of New York (New York, NY)
- …DDC Law Attorneys, DDC's Agency Chief Contracting Office staff, DDC's Budget and Finance Analysts, DDC's Engineering Audit Office and any other relevant ... the City budget in consultation with DDC's Deputy Program Director, DDC's Budget Finance Office and NYC Mayor's Office of Management and Budget (OMB). -Guide funding… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate...associate degree from accredited college or university in accounting, finance , legal or another relevant field. + Prior experience… more
- Bank of America (New York, NY)
- …to learn, grow, and make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts in traded market risk and ... valuation within Corporate Audit . We are looking...comprises former traders, market risk managers, front office and finance quants, and regulators. The team leads many high-profile… more
- City of New York (New York, NY)
- …DDC Law Attorneys, DDC's Agency Chief Contracting Office staff, DDC's Budget and Finance Analysts, DDC's Engineering Audit Office and any other relevant ... City budget in consultation with DDC's Deputy Program Director, DDC's Budget Finance Office and NYC Mayor's Office of Management and Budget (OMB)Prepares evaluation… more
- Warner Music Group (New York, NY)
- …compliance with SOX requirements * Assist with preparing internal and external audit documentation * Maintain strong relationships with finance personnel of ... you: * **Bilingual in Spanish or Portuguese** * Bachelor's Degree in Accounting or Finance * 3-5 years of experience in Shared Service or Corporate Accounting and/or… more
- US Foods (Buffalo, NY)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with...and inclusion, international perspectives, and community engagement; + a finance background, including experience in a Chief Finance… more
- TD Bank (New York, NY)
- …(AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and ... problem solving, analytical, and communication skills **Key Responsibilities:** + **Coordinate annual audit exams and audit inquiries.** + **Manage audit … more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, divisions, and departments. + Creates a… more