- New York City Housing Development Corporation (New York, NY)
- Description Position Summary: The Junior Internal Auditor, Internal Audit , reports to the Deputy Director- Internal Audit and is responsible for ... in conducting financial, compliance, and operational audits. Area of Talent: Internal Audit Position Type:Full Time/Exempt Salary Range:$60,000 to $65,000… more
- City of New York (New York, NY)
- …requirements related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and ... Company Description Job Description The New York City Housing Authority (NYCHA) mission is to provide..., state and federal codes and regulations. 3.Prepare site audit reports and recommend corrective action, if necessary. 4.Track… more
- City National Bank (New York, NY)
- …processes employed and the incentives with which colleagues are awarded. All City National products, financial solutions and services are to be provided ethically ... manner that is consistent with the client-first culture and values embodied in City National's PRIDE statement. WHAT DO YOU NEED TO SUCCEED? Required Qualifications*… more
- City of New York (Long Island City, NY)
- …(POPA) Division is charged with ensuring the most efficient use of the City 's parking assets. The Division operates and manages off-street parking fields; parking ... order and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain...review for 7 POPA supporting units by adapting to internal policies and SOPs. -Assist in addressing and responding… more
- NYC Health Hospitals (New York, NY)
- …services to more than one million New Yorkers every year across the city 's five boroughs. Our large health system consists of ambulatory centers, acute care ... to the implementation of 340B initiatives. Develops and maintains internal relationships (Legal, Compliance, Finance, IT) and external relationships (wholesalers,… more
- Santander Holdings USA Inc (New York, NY)
- …to all internal and external controls in place and helps with various internal and external audit and regulator requests Qualifications - To perform this job ... required. And able to work as a hybrid employee in either New York City or Stamford, Connecticut. Job Description - The Junior Accountant is responsible for the… more
- ICL (New York, NY)
- …ensuring that the agency's mission is implemented and supported Assist in ensuring internal program compliance with federal, state, city , and agency regulatory ... to learn, understand, and comply with all state and city regulations, policies, and procedures regarding case mgmt. Ability...treatment plans Ensure that the charts by staff are audit -ready and in compliance with all applicable agencies and… more
- Chronicle Books (New York, NY)
- …balance sheet detail and variance schedules in accordance with GAAP and internal policies. *Prepare detailed analysis of all reserve accounts including inventory, ... financial analysis. *Analyze financial performance and provide recommendations for improvement. 4. Audit and Compliance: *Prepare audit and tax schedules and… more
- MUFG Bank, Ltd. (New York, NY)
- …various relevant internal and external partners. Serve as a control and audit function for internal and external work product. Provide mentorship and ... Directors / Directors as needed. Lead the development of internal credit memo summarizing and articulating: commercial rational; key...(i) the San Francisco Fair Chance Ordinance, (ii) the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Capital One (New York, NY)
- …the creation of presentations that articulate the strategy to key internal and external stakeholders. Assist in capturing, maintaining, and analyzing compliance ... experience At least 4 years of experience in legal, compliance, risk management or audit At least 6 years of experience supporting, partnering, and interacting with … more
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