- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... MTA Chief Diversity, EEO and Inclusivity Officer serve as internal advocate and external point of contact with Title...professional development opportunities and the entrance requirements. + Audit postings of the EEO policy statement to ensure… more
- MTA (New York, NY)
- …adjust MTA policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to ... and professional development opportunities and the entrance requirements. + Audit postings of the EEO policy statement to ensure compliance information is… more
- Meta (New York, NY)
- …in Risk and Information Systems Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information ... Meta's platforms, including conducting statutory risk assessments 2. Support Regulatory Audit Readiness: Manage audit readiness activities and coordinate… more
- Grant Thornton (New York, NY)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- Grant Thornton (New York, NY)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... include: + Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings, process… more
- M&T Bank (Buffalo, NY)
- …frequent interaction with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and ... against potential risks. + Mentor newer analysts, fostering their professional growth and ensuring a high standard for all... internal control standards, including timely implementation of internal and external audit points together with… more
- MTA (New York, NY)
- …of cash retainage, lien assignments, and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and information ... when necessary. + Review the performance of staff. + Create a professional environment that respects individual differences and enables all employees to develop… more
- New York State Civil Service (Syracuse, NY)
- …Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $53764 to $85138 ... knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of...an accountant/auditor with responsibility for the full range of professional activities involved in the review, analysis, and management… more
- New York State Civil Service (White Plains, NY)
- …Responsibilities include, but are not limited to:* Customer service for internal and external stakeholders* Schedule audit appointments* Perform initial ... Assistant Insurance Fund Services Representative (NY HELPS) Occupational Category Other Professional Careers Salary Grade 13 Bargaining Unit ASU - Administrative… more
- Grant Thornton (New York, NY)
- …of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund ... and its investments + Maintain an excellent and collaborative relationship with internal and external partners + Meet or exceed targeted billing hours (utilization)… more
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