- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits over the… more
- City of New York (New York, NY)
- …SIF/Non-SIF systems (ESIFS and NSIFS), ensuring the systems meet business needs and internal control standards. - Assist in preparing operational reports for ... Administrative Staff Analyst NM to function as the Deputy Director of SIF/ Internal Capital Payment/Employee Expenses and under executive direction and with wide… more
- New York State Civil Service (Albany, NY)
- …Washington Avenue Bldg 12 City Albany State NY Zip Code 12226 Duties Description The Internal Audit and Control Unit is seeking a student assistant to help with ... NY HELP No Agency Labor, Department of Title Internal Audit and Controls Internship - Hourly -...with the preparation of the risk assessment, review of Internal Controls over the Payment Process, and other projects… more
- City of New York (New York, NY)
- …area called the Office of Quality Assurance & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality ... Administrative Associate, who will function as a Medicaid Quality Control Case Review Supervisor who will: - Review the...- Review the audit findings determined by the Quality Control Case Reviewers to ensure they are relevant and… more
- City of New York (New York, NY)
- …Within AO, is the Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic ... Principal Administrative Associate II to function as a Quality Control Case Reviewer, who will: - Review POS, HRA...accuracy of benefits issued and compare to State Quality Control error findings or to the month under review… more
- City of New York (New York, NY)
- …Within AO, is the Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic ... recruiting for (1) one Principal Administrative Associate to function as a Quality Control Case Review Supervisor, who will: - Supervise and provide guidance to QC… more
- MUFG (New York, NY)
- …scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and… more
- MTA (Jamaica, NY)
- …Compliance Director will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, ... the program to ensure compliance with the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section 2931-2923 to promote… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... with M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will… more
- City National Bank (New York, NY)
- …understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to… more
Recent Jobs
-
Platform Engineer - Cloud - Azure
- ABBTECH Professional Resources, Inc. (Washington, DC)
-
Lead Consultant, Ports and Marine Civil/Structural Engineering
- WSP USA (San Francisco, CA)