- New York State Civil Service (Albany, NY)
- …suggests approaches for addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and ... Duties Description * Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk,… more
- MTA (New York, NY)
- …Corporate Audits. Responsibilities Serve as a primary point of contact to MTA Audit Services and MTA Corporate Compliance in relation to MTA C&D-relevant ... division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities related to MTA C&D capital… more
- CUNY (Queens, NY)
- …meet new and changing needs. - Overseeing unit participation in University-wide compliance and systems audits, instructing staff in audit techniques, developing ... - Business Operations **GENERAL DUTIES** - Performs professional work in the field of accounting or auditing in a higher education setting, coordinates accounting… more
- NFTA (Buffalo, NY)
- …financial compliance , and performance audits. Knowledge of accounting and audit principles, procedures, and practices. Knowledge of systems of internal controls ... INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status:… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... and cycle counts. The position plays a key role in ensuring compliance with internal policies, security protocols, and operational procedures. The Security Auditor… more
- ManpowerGroup (New York, NY)
- …on audit findings. **What's Needed?** + A minimum of 3 years of hands-on audit experience in a relevant field . + Proficiency in Microsoft Excel and other ... data analysis tools. + Strong understanding of construction audit practices and compliance requirements. + Excellent problem-solving skills and the ability to… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- We are currently looking to fill an Associate Director of GMP Compliance & Inspections position. This position will work with cross-functional teams to drive ... activities that will ensure a state of continuous GMP compliance in Regeneron and to build inspection readiness capability...readily accessible in the event of an inspection or audit purposes. In this role, a typical day might… more
- Quantexa (New York, NY)
- …to strengthen data protection and security practices. o Keep detailed records of compliance activities, risk assessments, and audit outcomes. Deliver reports to ... alignment, accelerates decision-making, and ensures stakeholders remain informed and engaged. . Audit and Compliance Ownership o Leads end-to-end audit … more
- New York State Civil Service (Brooklyn, NY)
- …Must be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...or municipal agency, with the responsibility for performing comprehensive field audits to determine the compliance of… more
- Mizuho Corporate Bank (New York, NY)
- …and accurate responses + Develop and implement processes and tools that streamline audit preparation and execution Governance and Compliance : + Ensure ... Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal in transforming...to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for… more
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