- MTA (Long Island City, NY)
- …responsible for performing vulnerability / risk assessments, conducting controls testing, performing internal reviews, working with Internal Audit and ... service list when established. Overview The selected candidate will support the Director of Internal Controls in maintaining the optimal internal controls… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- American Express (New York, NY)
- …risk within a business or first line function. **Preferred Qualifications:** + Internal Audit experience in Compliance disciplines + Consulting experience at ... teams on policy interpretation, regulatory change implementation, and incident response. + Support compliance testing, audit readiness, and business responses to… more
- KeyBank (Amherst, NY)
- …and/or ensuring engagement of appropriate stakeholders to fully implement requirements. * Support /Lead the management of internal audits and external exams, as ... in accordance with corporate standards. * Provide guidance and support to the line of business to better understand,...to complete tasks with high levels of precision. * Internal Controls - Knowledge of concept, methods, and processes… more
- CCSI INC (Rochester, NY)
- …Iworks primarily with CCSI's Accounting Department and Project Leads, providing additional support to internal teams and external customers as needed. In ... this role, you will + Provide Project Accounting support on assigned projects including: new project set up in CCSI's accounting system, budget review, regular… more
- AON (New York, NY)
- …to partner with other leaders across functions (HR, Operations, Legal, Controllership, Internal Audit ), solution lines and geographies. + Analyze and develop ... their role, and drive engagement across the team + Support direction firm is going operationally and work with...with other leaders across functions (HR, Operations, Legal, Controllership, Internal Audit ), solution lines and geographies. +… more
- Robert Half Management Resources (Purchase, NY)
- …the subject line: "Part-Time Treasurer" Requirements Treasury, Cash Management, Budgeting, Audit , Audit Compliance, Financial Reporting, Internal Control, ... responsible for all aspects of financial management, including budget preparation, audit compliance, and financial reporting. Consulting to Potential Full Time… more
- MTA (New York, NY)
- …reports, and performing the calculation and payment processing of all related taxes. + Support the internal and external audit process by resolving questions ... providing requested schedules. + Perform other duties as assigned, eg, internal controls testing, special projects, and reporting requests. Required Qualifications:… more
- TD Bank (New York, NY)
- …in cross-functional / enterprise / initiatives helping to identify risk + Conduct internal and external research projects; support the development/ delivery of ... business strategies to produce relevant and meaningful data analysis and materials to support the creation and maturation of business goals and objectives + Develop… more
- Amazon (Maspeth, NY)
- …safety, and well-being above all else. There is nothing more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional ... and provides Operations with accurate reporting and metrics to support business WHS initiatives. - Deliver on-time and quality...these risks and prevent injury at other FCs. - Audit recordkeeping practices and Global WHS Database entries to… more
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