- MTA (New York, NY)
- …Management: Oversee strategic planning to manage all aspects of corporate audit activities, including internal and external audits and investigations ... while recommending solutions to executive management. Lead the coordination of MTAHQ Audit and Corporate Compliance teams to ensure adherence to industry and… more
- City of New York (New York, NY)
- …and completeness prior to submission. - Track, manage, and respond to all audit requests across departments. - Collaborate with internal departments to draft ... judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and … more
- MTA (New York, NY)
- …offices), non-revenue vehicle management, training/travel requests, overtime management, audit response, internal controls, and/or equipment/supplies management. ... your BSC ID number to your job application to identify you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary and affiliated agencies are… more
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... and changes to forms.* Business related operational responsibilities, including serving internal and external customers, using a business system in the performance… more
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... and changes to forms.* Business related operational responsibilities, including serving internal and external customers, using a business system in the performance… more
- Amazon (New York, NY)
- …security governance programs in regulated environments - 8+ years of experience in an internal or external IT security audit or compliance - assessment role - ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… 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 ... state and federal codes and regulations. 3. Prepare site audit reports and recommend corrective action, if necessary. 4....taken by contractor to ensure adequate resolution. 5. Enter audit findings and approved corrective action, if any, in… more
- GE Aerospace (Schenectady, NY)
- …(DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support ... critical relationships with Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA) personnel. The role will have frequent contact with GE… more
- Molina Healthcare (Yonkers, NY)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more
- NBC Universal (New York, NY)
- …and efficiencies + Prepare and present consolidated financial statements, perform annual audit procedures and internal management reporting in compliance with ... treasury functions, accounts payable and the assessment and maintenance of internal controls. The ideal candidate will bring strong leadership capabilities to… more