- City of New York (New York, NY)
- …license issued by the New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of Internal Auditors ... the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal candidate for this position is...or a Certified Public Accountant license; or a Certified Internal Auditor certificate, as described in "1(B)"… more
- City of New York (New York, NY)
- …of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator, who will: - Correspond with ... the entrance conference are made available. - Ensure the auditor receives any audit related information or...audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF ANALYST - 12627 Qualifications 1. A master's degree from… more
- Bank of America (New York, NY)
- …Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-7 years of internal audit or front office business control or compliance or risk ... Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications +...engagement and communication skills **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- University of Rochester (Rochester, NY)
- …& Ethics Professional (CCEP), + Certified Fraud Examiner (CFE), + Certified Internal Auditor (CIA), + Or equivalent professional certification **Knowledge, ... internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Compliance Analyst II conducts investigations, risk assessments, and regulatory monitoring… more
- CUNY (New York, NY)
- …with relevant stakeholders. + Prepares audit schedules and responds to internal and external auditor requests; supports compliance activities and reporting ... preparing audit -related data for external auditors. Additionally, the Revenue Analyst will analyze and reconcile cash transactions from Central Office Tuition… more
- Kohler Co. (New York, NY)
- …Seoul, Korea, and Tel Aviv, Israel. Kohler Ventures seeks a highly motivated Finance Analyst ( internal job title) to join our Finance team. The position reports ... **Accounting Finance Analyst - Kohler Ventures** _Work Mode: Hybrid_ **Location:...internal and external audits, providing necessary information for auditor requests + Perform ad hoc analysis and assist… more
- DoorDash (New York, NY)
- …June 29, 2024. The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here: Covey ... support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play a… more
- Mondelez International (NY)
- …standardization of processes and adoption of "best practices" across locations + Support Internal /External Audit and Internal Controls team and BU/HQ ... control framework and address accounting issues with the external auditor team. You will also document and implement changes...+ Ability to work with details/understand business implications + Internal / External Audit experience + General… more