- MTA (New York, NY)
- …C&D leadership and support quarterly reporting on the status of active audit recommendations to the MTA Board and MTA Office of the Inspector General. Education ... and Development (MTA C&D) is actively seeking a Program Director to support its Corporate Audits division , which facilitates, coordinates, and tracks various… more
- City of New York (New York, NY)
- …of Staff & Chief Compliance Officer Agency General Counsel Director of Internal Audit Chief EEO Officer Executive Support Team Chief Information Security Officer ... Ideal Candidate Profile: - Visionary and results-oriented executive with a track record of leading complex organizations through change - Decisive and transparent leader who fosters accountability and cultivates trust - Emotionally intelligent, ethical, and… more
- Mizuho Corporate Bank (New York, NY)
- …to support IADA leadership with interacting with supervisory authorities, audit committees, and senior audit leadership including metrics reporting to ... About the Team The Internal Audit Department Americas (IADA) provides internal audit...such parties. Demonstrates ability to effectively support the team's Vice President and Director, with respect… more
- State of New York Mortgage Agency (New York, NY)
- …of Professional Services (OPS) is responsible for all administrative and support services, including Human Resources, Communications and Public Information, Legal ... and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals… more
- Neuberger Berman (New York, NY)
- …a key role in executing audits across the Firm's business lines and support functions spanning equity, fixed income, private wealth management and alternatives asset ... in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office...mental, verbal or physical. We do not tolerate the support of terrorist groups, acts of terrorism, or threats… more
- NBC Universal (New York, NY)
- …audit and statutory audits. + Assist with ad-hoc projects as needed. + Support external and internal audit requests. + Engagement in Finance team professional ... will include maintenance of appropriate processes and internal controls to support the integrity of the financial statements. This individual will need… more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, divisions, and departments. +...Create - and Make the World Ever Better. In support of our values and those of our society,… more
- New York State Civil Service (Glens Falls, NY)
- …Street Plaza City Glens Falls State NY Zip Code 12801 Duties Description Audit Execution* Conduct audit assignments in accordance with Generally Accepted ... Standards (GAGAS) and Division policies and directives including the Comprehensive Audit Manual.* Participate in entrance and exit conferences with local officials,… more
- New York State Civil Service (Latham, NY)
- …not limited to the following: *Acts as Recovery lead for the Single State Audit , which includes attendance of entrance and exit conferences with third party audit ... of all requested records and/or documentation, and acting as liaison between audit representatives and Recovery staff. *Serves as the Recovery lead for FEMA… more
- Guardian Life (New York, NY)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more