- MTA (New York, NY)
- …and activities to ensure inclusion and nondiscrimination and the review, monitoring and audit of all agency MTA -wide activities to ensure compliance with state and ... policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to determine where… more
- Skanska (New York, NY)
- …D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes in ... results to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business unit management.… more
- Citigroup (Getzville, NY)
- …+ Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. ... Issue Management resolution stemming from both Internal Citi self-identified, Internal Audit and Regulatory driven initiatives. We construct, uplift and deliver… more
- Grant Thornton (New York, NY)
- …more, confidently. Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to ... cost savings, process inefficiencies, and strategic initiatives + Performing complex financial analysis to identify trends, patterns, and anomalies across multiple… more
- St. George's University (Great River, NY)
- …Assistant Registrar partners closely with faculty, administrators, enrollment services, financial aid, student affairs, and external accrediting bodies. The position ... escalating issues as needed to the Senior Associate Registrar. Graduation & Degree Audit Leadership + Direct degree audit and clearance processes for all… more
- Grant Thornton (New York, NY)
- …more, confidently. Your day-to-day may include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to ... propose recommended controls to address identified gaps. + Reviewing complex financial analysis to identify trends, patterns, and anomalies across multiple sources… more
- Rochester Regional Health (Rochester, NY)
- …to work with minimal supervision RESPONSIBILITIES + Program Management & Auditing. Audit for compliance with OPA/HRSA and other regulatory bodies; review Pharmacy ... Benefit Management dashboards to audit data and interact with pharmacies; ensure pharmacy information...report pharmaceutical sales and purchases; perform statistical, cost and financial analysis of data + Documentation & Reporting. Develop… more
- Ankura (NY)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... degree in Accounting, with strong technical and research skills, and expertise in financial reporting, disclosure and ICFR awareness + Minimum 20+ years of relevant… more
- MTA (New York, NY)
- …retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information regarding MTA ... related controls. + Requires an understanding of the interrelated nature of financial systems to reconcile information across systems. + Excellent communication and… more
- JPMorgan Chase (New York, NY)
- …Funds' financial statements and regulatory filings; coordination of all audit efforts with service providers and external auditors; and, executing disclosure ... control procedures in support of Audit Committee clearance meetings, principal financial /executive officer certifications, etc + Review and provide input to all… more