- SUNY Oneonta (Oneonta, NY)
- …to mitigate risk and prevent fraud. + Assist with external audits to support audit processes and ensure accurate and timely communication of audit findings. + ... can be found at https://www.suny.edu/benefits. Job Requirements: Minimum Qualifications: + Bachelor's degree + 2 or more years of professional work experience +… more
- City of New York (New York, NY)
- …agencies. Prepare and track corrective action plan as a result of audit finding. Interfaces/partners with senior OCSS managers, Office of Finance and Budget, ... Chief Contract Officer (ACCO), Office of Legal Affairs and Audit staff to ensure that programmatic needs and objectives...STAFF ANALYST ( - 1002A Qualifications 1. A master's degree from an accredited college in economics, finance, accounting,… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... and participate in close out meetings. **QUALIFICATIONS** + Bachelor's degree or experience in auditing technology, engineering, risk management, computer… more
- University of Rochester (Brighton, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... solutions (reports, visualizations) to support the University's goals. Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
- Grant Thornton (Melville, NY)
- …to work You have the following technical skills and qualifications: + Bachelor's degree in related field, or equivalent work experience + 10+ years of experience ... new technology. + Proven ability to maintain a high degree of confidentiality and operate with professional discretion. +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- M&T Bank (Buffalo, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the plans implemented. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Grant Thornton (Melville, NY)
- …You Have the Following Technical Skills and Qualifications: + Bachelor's degree required; Master's degree in Analytics, Business Administration, Marketing, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Capital One (New York, NY)
- …within the Compliance organization and across the firm. **Basic Qualifications:** + Bachelor's Degree or Military experience + At least 3 years of experience as a ... At least 5 years of experience in compliance, surveillance, audit , or regulatory experience in the financial services industry...+ FINRA Series 7 and 24 licenses + Master's Degree or Juris Doctor from an accredited university +… more
- City of New York (New York, NY)
- …civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments plans. - Implement personnel ... Administration. ADMINISTRATIVE MANAGER - 10025 Qualifications 1. A baccalaureate degree from an accredited college and four years of...of more than moderate difficulty; or 2. An associate degree or 60 semester credits from an accredited college… more
- Amazon (New York, NY)
- …value engineering opportunities and design enhancements *Survey facilities and develop audit procedures *Identify and resolve design conflicts and schedule clashes ... upgrades *Establish information systems for effective scheduling and work recording * Audit contractors for appropriate skills and competencies *Guide project teams… more