- City of New York (New York, NY)
- …Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities The responsibilities of the Associate ... payments in a year). 12. Assist in coordinating annual Audit & Finance Committee schedule; and coordinate...Conduct special assignments or tasks, as requested by the Senior Director of Internal Audit … more
- MTA (Jamaica, NY)
- …Committees + Oversee coordination with other Agencies and departments, including legal, internal audit , security, human resources, and information technology, to ... Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but… more
- M&T Bank (Buffalo, NY)
- …based in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) ... audit examinations and validation procedures in accordance with the Internal Audit Department's audit methodology and professional standards.… more
- Bank of America (New York, NY)
- …fair valuation; and a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk-based auditing is ... make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts...comprises former traders, market risk managers, front office and finance quants, and regulators. The team leads many high-profile… more
- Binghamton University (Binghamton, NY)
- …and community engagement; + a finance background, including experience in a Chief Finance Officer or other senior finance role, preferably within a ... the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards...+ Experience as a Chief Financial Officer or other senior finance role + Experience leading and… more
- PVH Corp. (New York, NY)
- …tax rate. + Ability to communicate tax reporting results concisely to senior finance leadership and C-Suite executives + Support Internal audit with ... tax vendors and consultants. + Foster strong cross-functional collaboration with internal stakeholders (Accounting, Finance , Treasury, Legal, etc.) and external… more
- CDM Smith (Buffalo, NY)
- …developing and maintaining systems of internal controls, and ensuring that the finance , accounting and internal audit and risk management functions are ... operating effectively. * Leads enterprise risk management and internal audit functions working with executive management and the Board of Directors. * Leads and… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost accounting activities and other… more
- University of Rochester (Rochester, NY)
- …standards. The CCE will build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance ... Type: Full time Scheduled Weekly Hours: 40 Department: 100005 Ofc Exec VP Admin & Finance Work Shift: UR - Day (United States of America) Range: UR URG 121… more
- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more