- M&T Bank (Buffalo, NY)
- …for cybersecurity and technology leadership, including but not limited to audit reports identifying technical and procedural findings, common vulnerability score, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS totaling approximately… more
- Bloomberg (New York, NY)
- …including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... Information Systems, Computer Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber security + Good… more
- ManpowerGroup (New York, NY)
- …join their team. As an Internal Auditor, you will be part of the audit department supporting various teams. The ideal candidate will have strong analytical skills, ... + Leverage advanced data analytics and automation techniques to streamline audit processes and improve decision-making. **What's Needed?** + Bachelor's Degree in… more
- City of New York (New York, NY)
- …The selected candidate will report to revenue supervisor under Expense budget/Fiscal Audit & ActPybl and assist in facilitating payment reimbursement from utility ... to NYC based upon analysis of payment history, time records, and Engineering Audit Office (EAO) payment reports; prepare bills for joint bid projects with supporting… more
- ACLD (Bethpage, NY)
- …programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training needs and/or policy/procedure changes ... in response to survey/ audit findings as needed. + Assist in the training...relevant to Regulatory Affairs activities as necessary. + Develop professional affiliations and networking opportunities. + Attend meetings of… more
- Grant Thornton (New York, NY)
- …clients and you. Here, we go beyond your expectations of a career in professional services by offering a career path with more: more opportunity, more flexibility, ... being different makes us better. In the US, Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified… more
- City of New York (New York, NY)
- …agencies in the event of unlawful activity on the construction site. Audit Construction Management (CM) vendors to ensure compliance with NYCHA construction ... management standards of practice. File CM audit reports, follow up on non-compliances and submit to...an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by… more
- Citigroup (Getzville, NY)
- …strengthen controls + Assist with the execution and coordination of KPMG external audit and Citi's Internal Audit /Controls groups + Conduct research and analysis ... matters presenting results, as warranted + Build and maintain effective and professional working relationships with internal and external auditors, peer banks, and… more
- Grant Thornton (New York, NY)
- …clients and you. Here, we go beyond your expectations of a career in professional services by offering a career path with more: more opportunity, more flexibility, ... being different makes us better. In the US, Grant Thornton delivers professional services through two specialized entities: Grant Thornton LLP, a licensed, certified… more