- IBM (Armonk, NY)
- …CAS/FAR testing programs **Preferred technical and professional experience** * Experience in financial management of Government contracts, Compliance and audit * ... and actions taken. A strong business controls background and/or audit experience is preferred. A successful candidate will be...field * Experience or coursework in Business Controls and/or Audit * General knowledge of CAS and FAR and… more
- NBC Universal (New York, NY)
- …Leadership. + Proactively monitor and anticipate changing business, regulatory, and financial requirements, processes, and practice and ensure process compliance. + ... monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and… more
- M&T Bank (Buffalo, NY)
- …and guidelines ensuring alignment with and adherence to regulatory compliance, audit requirements, overall strategy, and organizational needs. + Develop and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …in conjunction with the NYC Office of Management and Budget (OMB), external audit entities, and internal audit units, including other support divisions/programs ... to oversee federal, state and city entities, and internal audit units, including other support divisions/programs within the agency...- Become proficient in the use of the City's Financial Management System (FMS) and the City Human Resource… more
- RELX INC (New York, NY)
- …and compliance guardrails to contextualize product performance. + Maintain audit -ready documentation for methods, datasets, rater guidance, analyses, and outcomes. ... acceptance thresholds. + Owns SOPs, study templates, rater guidance, and audit -ready documentation; maintains high bar for statistical rigor and reproducibility. +… more
- MTA (New York, NY)
- …Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Office Audit and Contract Comp Date Posted: Nov 7, 2025 Description JOB ... + Assist with generating, analyzing, and creating PowerPoint presentations for MTA Audit Committee and MTA Diversity Committee board meetings, and assist supervisory… more
- City of New York (New York, NY)
- …is seeking experienced attorneys with a background in State and Local Tax or tax audit matters to serve as a Senior Tax Conciliator Attorney. Reporting to the Senior ... portfolio of cases including complex tax cases and cases with substantial financial , legal or policy considerations. - Evaluate complex and difficult tax … more
- MTA (New York, NY)
- …to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local, ... policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to determine where… more
- M&T Bank (Amherst, NY)
- …Responds to subpoena requests or any other legal request for financial records. Participates in projects, training and miscellaneous team reporting. Completes ... all pertinent information related to the legal paper for audit purposes, following-up as needed to keep serving agency...all pertinent information related to the legal paper for audit purposes, following-up as needed to keep serving agency… more
- Warner Bros. Discovery (New York, NY)
- …with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance, ... country-by-country report + Oversee OTP aspects of US GAAP and non-US statutory financial statement preparation. + Identify and drive areas of improvement + Support… more