- CUNY (New York, NY)
- …DETAILS** **ABOUT JOHN JAY COLLEGE** John Jay College of Criminal Justice is a senior college of the City University of New York (CUNY) and an internationally ... DETAILS** **POSITION OVERVIEW** The Enrollment Registrar Coordinator in the Graduation Audit Unit serves as a **Degree Auditor** responsible for reviewing and… more
- Grant Thornton (New York, NY)
- …quality review and client management. + Work closely with Grant Thornton Senior Managers, Managing Directors, and Partners to promptly identify and resolve client ... certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities… more
- St. John Fisher University (Rochester, NY)
- …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and application of US… more
- Diageo (NY)
- …all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications and ... Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- Hiring Company: Delicatessen Services Co., LLC Overview:Join the Boar's Head Audit Team in conducting comprehensive Food Safety and Product Quality audits across a ... Additionally, you will assist with special projects as directed by the Senior QA Manager. Job Description: Essential Duties and Responsibilities + Conduct Food… more
- Wolters Kluwer (New York, NY)
- …support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing the ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- City of New York (New York, NY)
- …budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods ... and investigates areas of concern. NYC Aging seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit… more
- Bloomberg (New York, NY)
- …the periodic management certification process of internal controls + Provide reporting to senior management and stakeholders **You'll need to have:** + 10+ years of ... internal audit , external audit , and/or relevant controls experience. + Experience in identifying key risks and evaluating internal controls for a wide range of… more
- University of Rochester (Rochester, NY)
- …individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Senior Business Intelligence Developer is responsible for completing all ... development work assigned. The Senior Business Intelligence Developer collaborates with cross functional teams...systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables.… more
- International Rescue Committee (New York, NY)
- …all finance, accounting, grant budget management, and cash management. + Internal/External Audit closure and corrective action plan development and tracking + Attend ... all audit opening and exit meetings for audits conducted in...to: Executive Director Position directly supervises: Finance Manager and Senior Finance Coordinators Indirect Reporting: Deputy Regional Director, Finance… more