- City of New York (New York, NY)
- …team, the Homeland Security Monitoring and Compliance (HSMC) Unit, which overseeing the internal auditing and coordinates outside audit from Federal and State ... the proper implementation of grants across many City agencies; document retention and audit preparation to ensure that all required documents are retained in a… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE Family Independence Administration provides temporary help to ... eviction prevention services, adult protective services, job training, employment plans/ support , domestic violence assistance, child support enforcement, etc.… more
- New York Power Authority (White Plains, NY)
- …other tools supporting the governance process. + Liaise with enterprise partners (eg Internal Audit , Risk, Business Controls, Finance) and collaborate across IT ... compliance principles to ensure IT Governance principles are not in conflict. + Support change management controls to ensure internal IT controls are… more
- Axis (New York, NY)
- …in a globalized customer focused, professional reinsurance claims organization, you will support the department goals of providing best in class, professional ... internal and external client service through efficient and effective...through efficient and effective reinsurance claims handling and customer support as needed. As a Reinsurance Claims Lead, you… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The Department of ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability… more
- CAE USA INC (Binghamton, NY)
- …Planning & Analysis, Accounting, SOX, Outside Audit Firms, Program Finance Team. + Support of internal and external audit requests. + Lead staff of ... Summary Supervise Program Finance staff of financial analysts to establish internal forecasts, estimates at complete, and perform financial analysis using Earned… more
- City of New York (New York, NY)
- …to DVS executive management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE Domestic Violence Services (DVS) provides a variety of… more
- JPMorgan Chase (New York, NY)
- …Morgan Asset Management, a leading global alternatives manager, is seeking a proactive analyst to join our Operational Due Diligence team. The role focuses on hedge ... Operational Due Diligence team, you will be a 'hands-on' analyst complementing our existing Operational Due Diligence team. Your...Working closely with the Research, Marketing, Risk and other internal JPMAAM groups. + Representing the JP Morgan to… 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 ... the Bank's data and businesses to ensure properly developed models. + Support the end-to-end development and implementation of models using agile methodologies while… more
- Citigroup (New York, NY)
- …Effective cross-functional project, resource, and stakeholder management; effectively engage with internal audit and external regulators. + Actively engage ... validation), which includes interaction with Business, Risk, Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** +… more