- Buffalo Public Schools (Buffalo, NY)
- …in the division. TYPICAL WORK ACTIVITIES + Plans, assigns and supervises the pre- audit of expenditures in city departments + verifies orders as to purposes and ... or by committees and agencies involving phases or field audit work + Assists in the pre- audit ...clerical subordinates + Ability to perform audits on the internal control systems and cash disbursement system + Ability… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)...globe (ie NRSRO). + Comfort with following up with senior personnel on deliverables. + Excellent communication skills, both… more
- City of New York (New York, NY)
- …and city agency staff. Operations College Aide can select between Finance/Budget, Internal Audit and Information Technology. The ideal Finance/Budget, ... Internal Audit College Aide will: - analyze financial information such...to ensure project goals are achieved. - work with senior IT staff in Cyber Security to implement system… more
- City of New York (New York, NY)
- …for the Medical Review, Authorization and Monitoring Unit. - Manage the Medical Audit Unit, responsible for conducting annual external medical record reviews of 26 ... voluntary foster care agencies under contract with ACS. - Conduct pre- audit agency informational/ policy review meetings for agencies scheduled for medical audit… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Lactalis American Group Inc. (Buffalo, NY)
- …insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as ... that are in line with LUSA and Groupe H/S initiatives. Provide advice to senior management with respect to emerging trends, challenges and solutions in the areas of… more
- Citigroup (New York, NY)
- …management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to ... Serves as a Senior Regulatory Engagement Manager for Citi's Services businesses,...relevant internal stakeholders such as Technology and Internal Audit on the development of Corrective… more
- Bloomberg (New York, NY)
- …senior management and stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience. + ... for a wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing methodologies, and other Operational … more
- City of New York (New York, NY)
- …City, State, and Federal laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two Deputy Directors. Deputy Directors ... Deputy Directors and staff auditors. In coordination with the Senior Director, the Director will be responsible for: -...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more