- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank, ... IADA's mission is to act as an independent, objective assurance and consulting function, designed to add value and...to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group - Function's Coverage… more
- Grant Thornton (New York, NY)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance, and assurance activities + ... As a Risk Advisory Senior Associate - Not-for-Profit and Higher Education Practice, you will...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not ... As a Real Estate & Construction Advisory Senior Associate , you will have the opportunity to grow...clearly and concisely to a variety of internal and external stakeholders + Coordinate with multiple stakeholders and third… more
- City of New York (New York, NY)
- …- Assist the Medicaid Audit and Quality Control director with all external audit requests. Ensure documentation collected by the Quality Control Case ... Director. - Provide Medicaid eligibility assistance when the Director responds to external negative audit findings. - Prepare PowerPoint Medicaid training… more
- City of New York (New York, NY)
- … auditors. Identify missing documentation and processing errors that could result in negative audit findings by external auditors. Work Location: 4 WTC NY NY ... Job Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The DSS Accountability Office (DSS-AO) is responsible for… more
- City of New York (New York, NY)
- …requirements related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and ... of life while enhancing building performance and management systems. The Quality Assurance (QA) team of A&CM improves processes, performance, and systems within A&CM… more
- University of Rochester (Rochester, NY)
- …to handle responsibilities of a more complex nature within the Quality Assurance function of Clinical Materials Services Unit (CMSU). **ESSENTIAL FUNCTIONS** Quality ... Assurance Review and Verification of Production Operations + Oversees...compliance to internal policies and procedures, project requirements. + Audit findings are reported to the respective functional manager… more
- MTA (New York, NY)
- …the risk management function. + Liaises with MTA's First Mutual Transportation Assurance Company ("FEMTAC") on external audits and possibly other stakeholders, ... programs best suited for the captive insurance company, First Mutual Transportation Assurance Company. + Responsible for handling All Agency Fiduciary, Fidelity, and… more
- Antech Diagnostics (New York, NY)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams on ... risk dashboards and metrics to leadership. + Experience preparing and presenting audit evidence to internal/ external auditors. + Deep understanding of how… more
- PSEG Long Island (Bethpage, NY)
- …as the attention, camaraderie, and care for one another you might typically associate with a small business. Our focus on combatting climate change through clean ... operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals… more