- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations… more
- City of New York (New York, NY)
- …and Training {OPPT), the Office of Contracts, Corrective Action Planning Office, Audit Division and Program areas to ensure contract monitoring concepts, guidelines, ... - In consultation with Office of Contracts, Corrective Action Planning Office, Audit Division, Finance and Program areas conduct contracts-based training for … more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Senior Business ... supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr… more
- Zurich NA (New York, NY)
- …HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and ... Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and… more
- Wolters Kluwer (New York, NY)
- …innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical ... SR 11-7 and adapting them to modern AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- City of New York (New York, NY)
- … briefings, dashboards, and performance indicators that support internal decision-making and external accountability requirements. The Deputy Commissioner ... and uniformed personnel engaged in research, data analysis, policy development, audit management, and operational planning. Direct the formulation and implementation… more
- MTA (New York, NY)
- …critical investigations and analysis, and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior ... its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste,...and pronouncements from Albany to ensure items such as Executive Orders that impact MTA policies are communicated to… more
- MTA (Jamaica, NY)
- …conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior ... its Subsidiary Agencies to deliver an effective and efficient Internal Control Review program that roots out fraud, waste...and pronouncements from Albany to ensure items such as Executive Orders that impact MTA policies are communicated to… more
- Amalgamated Bank (New York, NY)
- …party and chain sourcing inventory, review and approval of internal questionnaires, email management, program management, system configuration, user management, ... party performance and risk trends to relevant committees, relationship owners, senior/ executive management, and executive sponsors. Develop, establish, and… more