- CACI International (Rochester, NY)
- …products comply with applicable quality and customer requirements. + Perform internal audit function to maintain Mastodon QMS compliance to documented procedures and ... program to ensure training and equipment are in place. Audit the ESD program and identify opportunities to continually...+ Perform other duties as required from the Quality Manager . **You'll Bring These Qualifications:** + Bachelor of Science… more
- MTA (New York, NY)
- …assigned. Provide an explanation of variances and reconciling items to the manager for coordination with appropriate personnel to discuss and resolve any ... are applied and significant risks are mitigated. + Support the external audit process by resolving questions and providing requested schedules. + Perform special… more
- CVS Health (Albany, NY)
- …all accounting entries, reports and disclosures comply with applicable government regulations, professional standards, and organization policies. This includes ... management of annual audit and tax processes, journal entries / intercompany transactions,...venture capital, private equity, hedge fund, investment bank, wealth manager ) + Familiarity with CVS financial and accounting systems… more
- City of New York (New York, NY)
- …Aging and overseeing bodies, including local, state and federal regulating agencies and government authorities, as it pertains to Audit and Risk Management. - ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
- City of New York (New York, NY)
- …LIC, NY 11101 Only candidates who are permanent in the Construction Project Manager title or those who are reachable on the Open-Competitive List (Exam #0169) ... an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise...All applicants, including City Employees: Please go to NYC Government Jobs | Explore Careers | City of New… more
- City of New York (New York, NY)
- …LIC, NY 11101 Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or the Open Competitive Exam ... an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise...All applicants, including City Employees: Please go to NYC Government Jobs | Explore Careers | City of New… more
- TD Bank (New York, NY)
- …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... to the Senior Manager , Governance and Control, the Manager supports...is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **Job Accountabilities:**… more
- M&T Bank (Buffalo, NY)
- …for cybersecurity and technology leadership, including but not limited to audit reports identifying technical and procedural findings, common vulnerability score, ... 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)
- …works to promote the financial health, integrity, and effectiveness of New York City government , in order to strengthen trust, secure a thriving future for all New ... office provides checks and balances needed to hold City government accountable for budgeting wisely, investing responsibly, operating efficiently, acting… more
- Synchrony (New York, NY)
- …**Security** , **Technology** , **Governance** , **Operational Risk** , and **Internal Audit ** teams to align program objectives and facilitate audit readiness. ... Characteristics:** + Experience working in highly regulated industries (Finance, Healthcare, Government ). + Familiarity with compliance standards such as SOX, GDPR,… more