- Citigroup (New York, NY)
- …data risk identification, measurement, and reporting, data policy adoption and compliance , data controls framework performance and issue management process, and ... regulatory and audit response and action tracking. The successful candidate will...Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. **Other… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... Strategies (OAS), Compliance and Contract Monitoring (CCM), Investigation, Revenue and Enforcement...objectives. Direct and coordinate the activities of staff of internal and external agency partners. - Provide high level/expert,… more
- City of New York (New York, NY)
- …is the Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic deficiencies. ... Additionally, identification of problems and issues can prevent derogatory external audit findings. PERT is recruiting for (1) one Principal Administrative Associate… more
- Robert Half Accountemps (New York, NY)
- …including ACH payments, check runs, and expense reimbursements. * Collaborate with internal teams to resolve discrepancies and ensure timely payments to vendors. * ... Maintain and update financial records, ensuring compliance with company policies and procedures. * Utilize accounting software, such as NetSuite or comparable… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance, Special Investigations Division (SID), Office of Accountability ... Strategies (OAS), Compliance and Contract Monitoring (CCM), Investigation, Revenue and Enforcement...and develop responses to security audits requested by various internal and external entities. Hours/Schedule: 9 am to 5… more
- American Express (New York, NY)
- …Qualifications** + 2 years in a financial risk management function (eg, audit , compliance , operations, credit, etc.). + Understanding of critical operational ... contribute to improvements in strategic reporting capabilities. + Collaborate with internal stakeholders across business, risk, and technology teams to support… more
- Deloitte (Rochester, NY)
- …do The Manager, Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business ... of Financial Reporting team including financial statement referencing, documentation and internal control support, and testing of system enhancements. + Perform… more
- DoorDash (New York, NY)
- …lines of business and strategic merchants. + Support the development of internal reporting tools to measure and monitor fulfillment cost and efficiency improvement ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Citigroup (Getzville, NY)
- …+ Manage his/her aging and claim portfolio + Maintain up to date and accurate audit trails for all claims + Be prepared for weekly aging sessions to ensure claims ... reconciliation, system testing, and may assist with training, escalations, and compliance functions. **Qualifications:** + BS/BA degree or equivalent work experience… more
- HSBC (New York, NY)
- …outcomes are being maintained or robustly managed. Ownership of High-Risk Audit , Regulator and self-identified issues. Ownership of the capability budget, balancing ... skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our overall… more