- State University of New York at Oswego (Oswego, NY)
- …reports for internal and external purposes as required; respond to audit requests; coordinate cost-share and effort reports; and provide training for principal ... University of New York at Oswego invites applications to fill a full- time RF Staff Associate. While this position is affiliated with the campus of SUNY Oswego, this… 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
- Robert Half Accountemps (White Plains, NY)
- …opportunity in a supportive and dynamic environment? Robert Half is currently seeking a Staff Accountant to support our clients in the White Plains, NY area. This is ... managing invoices, purchase orders, and payment schedules. + Collaborate with internal teams and external stakeholders to ensure financial processes are streamlined… more
- PSEG Long Island (Hicksville, NY)
- …updated and approved input to the Lead SME for the Reliability Standard Audit Worksheets, CIP Evidence Request Tool, O&P EvidenceTracking Sheet and for all assigned ... connecting to LIPA owned or LIPA/NYPA/Developer contracted substations including internal capital work and NYISO interconnection projects. Evaluate the proposals… more
- American Express (New York, NY)
- …impact, and together, you will help us define the future of American Express **About the Internal Audit Group at American Express** Our Internal Audit ... company manages risk. We are committed to growing our audit staff significantly as we continue to...significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk… more
- Intuit (New York, NY)
- …and ensure alignment with strategic goals. + Translate macroeconomic indicators, internal credit performance, and product changes into refined forecast assumptions ... scenario planning, and sensitivity analysis. + Maintain strong governance and audit readiness for forecasting models, documentation, and regulatory compliance. +… more
- American Express (New York, NY)
- …future of American Express. **How will you make an impact in this role?** The Internal Audit Group (IAG) is a worldwide function with approximately 300 team ... audit teams aligned with the business units and staff groups along with a Professional Practices group that...development and execution of the analytics strategy for the Internal Audit Group. This leader will drive… more
- New York State Civil Service (Albany, NY)
- … work to ensure adherence to professional standards.Trains and mentors subordinate staff in audit techniques, Division policy, and applicable state gaming ... Law, Gaming Commission rules, and related statutes.Collaborates with legal and regulatory staff to assess the adequacy of internal controls and financial… more
- TD Bank (New York, NY)
- …during and subsequent to the audit . + Present objective and independent audit opinion on the adequacy of internal controls in accordance with established ... during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor...controls, for all department processes. Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- MTA (New York, NY)
- …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... Assist, when necessary, in the training and education of staff on the internal control program and...initiate corrective action plans. + As necessary, interfaces with Audit Services and MTA Inspector General on areas of… more