- Research Foundation CUNY (New York, NY)
- …ACADEMIC AFFAIRS Job Description General Description Through its partnership with the City of New York, CUNY's Building Performance Laboratory is hiring qualified ... DEM serves as the hub for energy management for City government operations. DEM develops the City 's...project and program level. Complete performance analyses, including M&V, audit results, and other performance data to ensure anticipated… more
- American Express (New York, NY)
- …backup, and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, ... a risk-based plan to assess and enhance the company's internal controls over financial reporting. The team utilizes a...Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring… more
- MTA (Jamaica, NY)
- …as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system ... 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… more
- New York State Civil Service (Brooklyn, NY)
- …allowed? Yes County Kings Street Address Metro Tech Center 15 Metro Tech Center City Brooklyn State NY Zip Code 11201 Duties Description Auditor 1 (Tax) performs ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...preparing tax returns are not considered qualifying.2. As an internal accountant/auditor with responsibility for conducting a full range… more
- Moss Adams LLP (New York, NY)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and...WA, Santa Rosa, CA, Albuquerque, NM, Salinas, CA, Kansas City , KS, Salt Lake City , UT, New… more
- Moss Adams LLP (New York, NY)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and...WA, Santa Rosa, CA, Albuquerque, NM, Salinas, CA, Kansas City , KS, Salt Lake City , UT, New… more
- American Express (New York, NY)
- …Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team ... closely with Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and...+ Act as a central point of contact for internal and external exam management activities, supporting the ECMX… more
- MUFG (New York, NY)
- …reporting, documenting loss events, and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management - + Assist ... of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management approvalsScheduling… more
- American Express (New York, NY)
- …+ 4 years of experience in operational risk management (eg, within Risk and/or Internal Audit function). + Significant of experience in product space executing ... in operational risk management space (eg, Risk, Compliance, Control Management and/or Internal Audit ). Experience in Agile /Kanban methodologies advantageous. +… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... 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… more