- TD Bank (New York, NY)
- …and surveillance enhancements. + Issues Management: Track and manage Regulatory and Audit Findings related to surveillance to ensure that such findings are properly ... the brand. + Strong verbal and written communication skills, including public speaking/presentation skills and well developed listening and negotiation skills. +… more
- KeyBank (Buffalo, NY)
- **Location:** 127 Public Square, Cleveland Ohio ABOUT THE JOB As a Quantitative Analytics Manager of Model Risk, you are primarily responsible for leading the ... presenting validation results and methodologies and assisting in the remediation of any audit or exam findings. + Stay updated on regulatory changes, industry best… more
- Deloitte (New York, NY)
- …CPA, CA certification + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm I nformation for ... accounting, and tax considerations in investment models, bank finance agreements and public debt offering documents + Assist in structuring purchase price adjustment… more
- City of New York (New York, NY)
- …Guide, which delivers information about candidates directly to voters' doors. Our public matching funds program ensures small contributions can make a big ... serve, elected leaders will be more accountable to the public , and New Yorkers will have a democracy they...the local, state, and federal regulatory requirements for proper audit reporting and other forms of reporting. - Identify… more
- MTA (New York, NY)
- …and II perform assurance, operational, technology and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior ... perform assigned audit or segment of an audit under the direction of a Director, Manager...external sites . According to the New York State Public Officers Law & the MTA Code of Ethics,… more
- Paramount (New York, NY)
- …the discussions. + Performs audit fieldwork activities under the direction of the audit manager and director, including reporting and audit wrap-up. + ... testing results) for audit reports. + Communicates audit findings to internal audit manager...experience at a big four CPA firm and/or large public company internal audit department (preferably in… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …, of which are forwarded to update the General Ledger. + Informs the Revenue Audit Supervisor/ Manager of all potential problems or other issues in a timely ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue ...friendly, helpful and courteous manner when dealing with the public and fellow associates. + Other duties as assigned.… more
- Independent Health (Buffalo, NY)
- …will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing, ... others, to identify coding patterns and share knowledge and audit tips across the team. The Clinical & Coding...and Accountable. **Essential Accountabilities** + Assume role of project manager as it relates to the re-engineering of the… more
- Capital One (New York, NY)
- …or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), or ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...Abilities: + 2 - 5 years of experience in public accounting (Big 4, a plus), financial analysis or… more