- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Supports the development of methods ... detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with...groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the… more
- Citigroup (Getzville, NY)
- …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap ... and timely trade reporting submission + Liaise closely with internal stakeholders, including Business, Legal, Compliance, Risk/Control, Operations & Technology,… more
- Citigroup (Getzville, NY)
- …The candidate will need to work closely with the Market Operations Transformation Program Management Office (PMO) team in addition to working with technology to ... + Identify & work with stakeholders and key organizations to ensure program & project scope definition meets business objectives build and maintain relationships… more
- The Estee Lauder Companies (New York, NY)
- …+ Proactively identify and implement process improvements + Communicate with various internal (eg, Online departments, Brand Finance, OneSource) and external (eg, ... audit firm, BPO) teams + Serve as Subject Matter...certain accounting related activities and transactions + Support annual internal and external audits + Investigate reporting discrepancies and… more
- Mizuho Corporate Bank (New York, NY)
- …Apply understanding of onboarding requirements to client requests and escalate to internal teams as necessary (Credit, Legal, etc.) + Understand policy changes ... Produce Metrics and support documentation. + Assist in any Audit requests and questions or fixing any regulatory breaks...Other requirements Mizuho has in place a hybrid working program , with varying opportunities for remote work depending on… more
- VNS Health (Manhattan, NY)
- …+ Opportunities for professional growth and career advancement + Internal mobility, generous tuition reimbursement, CEU credits, and advancement opportunities ... + Completes, reports including Key Volume Drivers, schedule of Accounts Receivable, Program Highlight (Actual vs. Budget) and A/R monthly Aging report. + Works… more
- City of New York (New York, NY)
- …Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance, Special Investigations Division (SID), Office of Accountability ... the implementation and management of the Agency's cyber security program . ODSM works closely with NYC Cyber Command and...and develop responses to security audits requested by various internal and external entities. Hours/Schedule: 9 am to 5… 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
- City of New York (New York, NY)
- …adherence to agency's mandates. Identify areas of operational and systematic problems to program directors. - Oversee the analyses of audit findings and the ... MUST BE PERMANENT IN THE TITLE OF ADMINISTRATION STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...ensure state policies and agency procedures are integrated in internal and external audit findings. Work location:… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and leadership competencies. Roles may lead to a business analyst , group lead, or a supervisor. **Primary Program... internal control standards, including timely implementation of internal and external audit points together with… more