- CDM Smith (New York, NY)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- M&T Bank (Tarrytown, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- City of New York (New York, NY)
- …analysis, reporting and quality control of the entire Division of Accounts Payable. The Finance Office is recruiting for one (1) Management Auditor II to function as ... auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze payment process data… more
- Deloitte (New York, NY)
- …Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax ... on potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first… more
- Deloitte (New York, NY)
- …Federal C&I engagements related to sustainability and ESG, including programs under the Internal Revenue Code ("IRC"), such as: + IRC section 45Q Carbon Capture Tax ... on potential benefit and eligibility requirements + Maintain and develop strong internal and client relationships + Demonstrate sound judgment and a quality-first… more
- JPMorgan Chase (New York, NY)
- …risk disciplines, risk reporting, corporate groups, technology, Lines of business, internal audit and regulators. **Required qualifications, capabilities, and ... monetary - in order to assign the sovereign various internal risk ratings. In addition, the team measures country...skills** + Undergraduate degree in economics, finance , mathematics, sciences or related discipline + Strong technical… more
- City of New York (New York, NY)
- …Associate III to function as the Quality Assurance Analyst of BAP. The Finance Office is recruiting for one (1) Principle Administrative Associate to function as ... a Quality Assurance Analyst who will: - Perform daily desks audit to ensure that payments are processed, and corrective actions are in place to resolve issues as… more
- City of New York (New York, NY)
- …and maintain boilerplates, templates, and other standard contract resource materials. Audit internal policies and procedures related to the administration ... Bridges Contracts & Compliance Unit. Reporting directly to the Senior Director of Finance in the Division of Bridges. The selected candidate will, with wide latitude… more
- American Express (New York, NY)
- …6 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management ... to further assessments and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and update assessment criteria to… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …on projects that overlap the departments + Comply with the guidance provided by the internal KPH internal audit and compliance departments + Responsible for ... personnel needs, assigning work, meeting completion dates, complying with internal compliance and external healthcare industry regulatory requirements, creating and… more