- City of New York (New York, NY)
- …serve as an Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... member of the internal audit team, providing the auditing and...highest level of integrity and ethics. The Associate Staff Analyst will report to the Senior Director of the… more
- City of New York (New York, NY)
- …units: - Engineering Audit . - Vendor Contract Audit . - Internal Audit . - Non-Public Schools Audit Program ; and - External Audit Coordination. ... Job Description Only those on the Staff Analyst list or permanent incumbents are eligible to...(GAGAS) as mandated in the NYC Comptroller's directives. The Internal Audit team assist the agency by… more
- TD Bank (New York, NY)
- …the Compliance program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide Regulatory Change Management initiative, ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... ** Program Overview:** Serves as a member of the... internal control standards, including timely implementation of internal and external audit points together with… more
- Wegmans (Rochester, NY)
- …the organization, ensuring all departments adhere to regulatory standards and internal policies including developing comprehensive audit plans, coordinating with ... special projects as requested **Requirements** + 3 or more years of compliance and audit experience ( internal or external) + 2 or more years of analytical… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE… more
- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth professional and...support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth professional and...support under guidance of a manager or more senior analyst . **Who are We:** Banking Services is the primary… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth professional and...support under guidance of a manager or more senior analyst . **Banking Services: Who are We?** Banking Services is… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and ... Payable. The Office of Fiscal Operations is recruiting one Associate Staff Analyst to function as the Quality Assurance Supervisor within the Executive Office… more