- MTA (New York, NY)
- …with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding ... and financial statement presentation. + Strong understanding of financial reports and audit requirements. + Requires an understanding of the interrelated nature of… more
- MTA (New York, NY)
- …implement emergency response protocols for environmental incidents. Coordinate with internal and external stakeholders on crisis readiness, including hazardous ... Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance… more
- Grant Thornton (New York, NY)
- …as a Communications Business Partner and be responsible for the oversight of internal communications across the Americas, and as a part of a multinational team. ... enterprise-wide functions. This position is instrumental in reaching the firm's internal audiences through strategic planning, messaging and tactical execution and… more
- City of New York (New York, NY)
- …for three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals and feasibility ... (ie, requestors), the appraisal management system (ie, IPIS), the internal team plus external appraisal vendors. Lease Administration is...commercial lease payments on an as needed basis. Lease Audit is responsible to audit payments made… more
- New York State Civil Service (Syracuse, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit Division… more
- City Winery (New York, NY)
- …trainings and mentor team members as needed * Assist in payroll and timesheet audit activities * Respond to payroll queries from employees in a timely manner * ... changes (classification changes, transfers, pay increases) * Create, manage, and continually audit paid time off tracking system * Compute and oversee salary… more
- New York State Civil Service (Albany, NY)
- …reviews through the new Draft Audit Report (DAR) and Final Audit Report (FAR) procedures.* Contacting appropriate internal OMIG stakeholders and external ... repayment information into the OMIG's data management tracking systems, and updating audit reports of repayments, as deemed appropriate. * Create weekly reports for… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of the Front Office Technology Services Tower. ... compliance with a broad array of IT controls and audit activities. You will be the Lead for the...metrics & reporting for control functions including: + Audits ( internal , external, regulators) + Governance, Risk and Controls (GRCC)… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
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