- Mizuho Corporate Bank (New York, NY)
- …Assessment + Communicate with auditors to answer questions and provide clarification + Review audit findings and provide feedback to management + Participate in ... meetings with auditors and management to discuss audit results + Assist with the preparation of documentation...the preparation of documentation with Infrastructure teams to reduce audit issues + Assist to conduct IT/cybersecurity risk assessments… more
- Deloitte (New York, NY)
- Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for ... (RMBS) and Collateralized Loan Obligations (CLO). Our services include asset-level file review , cash flow modeling, asset and bond analytics, and offering document … more
- GE Vernova (Albany, NY)
- …contributing to supplier performance ratings, leading quarterly supplier quality review meetings, and initiating supplier quality improvement plans when appropriate. ... kick-off meetings, developing supplier surveillance plans, executing supplier requirement review & design review meetings, and developing/reviewing supplier… more
- Robert Half Accountemps (New York, NY)
- …with auditors and external accounting advisors to ensure the successful completion of audit -related tasks. * Review and enhance accounting policies to maintain ... to boost efficiency and accuracy. * Support the preparation and review of financial statements, ensuring clarity and compliance with disclosure requirements.… more
- New York State Civil Service (Schenectady, NY)
- …Maintain a system of internal control and a program of internal control review that complies with all requirements of the NYS Internal Control Act.* Design ... are present and functioning within the organization. Perform continued maintenance and review to ensure compliance.* Work closely with senior staff to recommend and… more
- New York State Civil Service (Albany, NY)
- …financial management requirements.* Ensure grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit Reports as ... or from any other sources that require such follow-up.* Review the adequacy of internal controls and the reliability...with various group sizes and levels of professionals.* Previous audit or monitoring experience and strong writing skills are… more
- New York State Civil Service (Albany, NY)
- …prepare and analyze information gathered to evaluate the adequacy of controls. Developing audit findings and presenting audit results to senior management and ... staff.Prepare the audit workpapers and reports detailing audit procedures, findings and recommendations. Conducting follow-up audits independently to determine… more
- MTA (New York, NY)
- …federally mandated programs and activities to ensure inclusion and nondiscrimination and the review , monitoring and audit of all agency MTA -wide activities to ... MTA Operations, including the status of projects, requests for legal review or support, legislative and regulatory developments, and other matters. Responsibilities:… more
- Deloitte (Williamsville, NY)
- …Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services Recruiting for ... (RMBS) and Collateralized Loan Obligations (CLO). Our services include asset-level file review , cash flow modeling, asset and bond analytics, and offering document … more
- ManpowerGroup (New York, NY)
- …appropriate emails + They are looking to perform the following audits: + SAP ERP Review + SQL database audit + Cloud/SaaS review ManpowerGroup is committed ... (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect...automation + Candidates need to be versed in the audit process from start to the end (planning stage… more