• Staff Auditor

    City of New York (New York, NY)
    …a Staff Auditor/Staff Auditor Associate. Under the direction of the Director of Audit , with wide latitude for independent initiative and judgment, the candidate will ... (GAGAS) and applicable rules, laws and regulations. - Evaluate systems of internal control including management, financial and operating procedures and practices for… more
    City of New York (08/17/25)
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  • Financial Analyst

    Pioneer Bank (Albany, NY)
    …the internal control process over financial reporting. Assist with providing audit support documentation to internal and external auditors. + Collaborate in ... discussion and analysis disclosures. + Assist in the preparation of internal and external reports, including financial analysis and presentation materials. +… more
    Pioneer Bank (10/04/25)
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  • Finance Director

    Safran (Lancaster, NY)
    …through monthly internal reporting packages * Coordinate and lead the annual audit process, liaise with Internal Control and external auditors * Maintain ... that strategy, and the ongoing development and monitoring of internal control systems designed to preserve company assets and...relations with internal and external auditors & investigate their findings &… more
    Safran (10/04/25)
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  • Mwbe & Compliance Coordinator

    City of New York (New York, NY)
    …trends, manage dashboards and other monitoring tools as well as interface with internal and external stakeholders. - Respond to audit and compliance requests ... and submission of documentation. - Identify, plan, implement and/or attend internal or external networking events. Prepare and manage outreach programming and… more
    City of New York (09/14/25)
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  • Staff Auditor - Office of Contract Agency Audits

    City of New York (New York, NY)
    …Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... exit conferences attended by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed by DYCD's CPA firms.… more
    City of New York (08/17/25)
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  • Medicaid Quality Control Case Review Supervisor

    City of New York (New York, NY)
    …Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality control reviews to identify areas of programmatic ... Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers...of MAQC staff and program's audited. - Ensure appropriate audit worksheets are created for each audit … more
    City of New York (10/04/25)
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  • Executive Director

    City of New York (New York, NY)
    …considered for an interview. The NYC Department of Design and Construction, Engineering Audit Office Division is seeking to hire an Executive Director. Under the ... direction of the Engineering Audit Officer (EAO), with very great latitude for the...complex issues to assist in expediting the resolution of internal disagreements and contractors regarding validity and cost reasonableness… more
    City of New York (10/01/25)
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  • Senior Analyst, Volcker Program Governance

    TD Bank (New York, NY)
    …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... strategies across the Program. + Support Volcker program in preparing for internal / regulatory requests, testing engagements, exams, and reviews. + Support a… more
    TD Bank (09/21/25)
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  • Risk and Compliance Analyst / Associate (Japanese…

    Mizuho Corporate Bank (New York, NY)
    …and appropriate manner. + Compliance Testing: Coordinating ALCD compliance testing. + Internal /External Audits: Working closely with audit coordination staff at ... with other unit members to ensure ACBD1 remains fully compliant with the bank's internal policies and procedures. + Supporting the Unit Head (UH) on various issues,… more
    Mizuho Corporate Bank (08/27/25)
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  • Shipping & Receiving Coordinator

    Tiffany & Co. (Pelham, NY)
    …+ Tiffany Source Warranty Statements + Maintain all shipment inbound and outbound internal log sheets in accordance with Audit requirements & established TCO ... of shipments as well as receipts from all Tiffany & Co. internal and external partners. **Key Accountabilities:** Inbound Shipments: + Responsible for ensuring… more
    Tiffany & Co. (08/21/25)
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