- New York State Civil Service (Albany, NY)
- …Yes Telecommuting allowed? Yes County Albany Street Address 800 North Pearl Street City Albany State NY Zip Code 12204 Duties Description An Auditor 1 performs ... its operation; assists in establishing the scope of the audit by analyzing and determining areas for audit...transactions are processed and properly accounted for and effective internal controls are in place; evaluates the organization being… more
- MTA (New York, NY)
- …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... Chief Compliance Officers in their responsibilities as Agency Partners performing internal controls, ethics, and other compliance related functions. This position… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures...requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- WMCHealth (Valhalla, NY)
- …Program ( On-Site ) Company: WMC Advanced Physician Services PC City /State: Valhalla, NY Category: Executive/Management Department: Pharmacy Union: No Position: Full ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- Scotiabank (New York, NY)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk...Location(s): United States : New York : New York City Scotiabank is a leading bank in the Americas.… more
- Grant Thornton (New York, NY)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... or MIS), Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related field. A… more
- MTA (New York, NY)
- …of 15.3 million people across a 5,000-square-mile travel area surrounding New York City , Long Island, southeastern New York State, and Connecticut. The MTA network ... in particular the tracking of all process and procedures manuals; ensuring internal processes and reporting integrity and consistency across all the department's… more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook,...comps, and research. + Present findings to clients and internal stakeholders in a clear and confident manner. +… more
- MTA (New York, NY)
- …of 15.3 million people across a 5,000-square-mile travel area surrounding New York City , Long Island, southeastern New York State, and Connecticut. The MTA network ... with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding… more