- FM (New York, NY)
- …such that the work is competently and efficiently performed in accordance with professional and FM Approvals standards * Communicate audit results effectively, ... be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM… more
- ManpowerGroup (New York, NY)
- …and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing ... the scope of each audit + Preparing audit work papers and...analysis + PC proficiency, including Word and Excel + Professional certification (eg, CPA, CIA, CISA or CFE), or… more
- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- HSBC (New York, NY)
- …Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models ... as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit...an HSBC employee, you will have access to tailored professional development opportunities to ensure you have the right… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL ... activities of approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises the Accounting Services… more
- ManpowerGroup (New York, NY)
- …is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial, ... of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing...is committed to providing equal employment opportunities in a professional , high quality work environment. It is the policy… more
- Highmark Health (Albany, NY)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- M&T Bank (Buffalo, NY)
- … auditing standards. The jobholder reports to an Audit (Senior) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- City of New York (New York, NY)
- …Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... exit conferences attended by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed by DYCD's CPA firms.… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status: ... with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential functions, as outlined… more