- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... use and behavioral health disorders by providing the highest quality , life-changing treatment, training, and tools to build healthy...the annual audit process and address any audit findings. + Maintain robust internal controls… more
- City of New York (New York, NY)
- …The New York City Department of Housing Preservation Development (HPD) promotes quality and affordability in the city's housing, and diversity and strength in ... critical to ensure fairness, consistency, and equity in both our external and internal engagement. CRM will collaborate with programs across HPD to ensure the agency… 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)
- …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
- Deloitte (New York, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- Deloitte (New York, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- City of New York (New York, NY)
- …seeks a highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal ... staff to ensure compliance with protocol and continuous improvement. - Spearhead periodic internal fiscal, program , operations audits with a goal of continuous … more
- Amazon (New York, NY)
- …Drive program delivery to meet timeline goals while exceeding quality standards * Lead complex cross-functional projects in ambiguous environments, providing ... approving audit mechanisms and documentation. You'll work closely with internal teams to track weekly installation opportunities and develop creative workaround… more
- City of New York (New York, NY)
- …but in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations ... for three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals and feasibility… more
- TD Bank (New York, NY)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about… more
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