- City of New York (New York, NY)
- …- Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Provide ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...analyze data and financial records - Ability to meet internal and external deadlines - Ability to collaborate with… more
- MTA (Jamaica, NY)
- …as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system ... addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General… more
- MTA (New York, NY)
- …in particular the tracking of all process and procedures manuals; ensuring internal processes and reporting integrity and consistency across all the department's ... in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit requirements + Work closely with… more
- New York State Civil Service (Albany, NY)
- …management requirements.* Ensure grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit Reports as required.* Track ... from any other sources that require such follow-up.* Review the adequacy of internal controls and the reliability of the grantee's financial management system as… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook,...comps, and research. + Present findings to clients and internal stakeholders in a clear and confident manner. +… more
- 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
- MUFG (New York, NY)
- …reporting, documenting loss events, and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management - + Assist ... of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management approvalsScheduling… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- TD Bank (New York, NY)
- …and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax ... audit functions + Monitoring and assessing the impact of...Taxation to ensure compliance + Engages, manages and influences internal /external cross-functional partners to develop/deliver integrated solutions + Accountable… more