- WM (Albany, NY)
- …auditing protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance ... compliance with Federal and State regulatory requirements, programs and internal policies with a focus in DOT, OSHA, or...satisfactorily. Other minor duties may be assigned. + Expected travel >80% + Coordinate with SES Directors and Territory… more
- New York State Civil Service (Albany, NY)
- …Type Full-Time Appointment Type Contingent Permanent Jurisdictional Class Competitive Class Travel Percentage 10% Workweek Mon-Fri Hours Per Week 37.5 Workday From ... 8 AM To 4 PM Flextime allowed? No Mandatory overtime? No Compressed workweek allowed?...in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk,… more
- New York State Civil Service (Brooklyn, NY)
- …Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Competitive Class Travel Percentage 10% Workweek Mon-Fri Hours Per Week 37.5 Workday From ... AM To 4:30 PM Flextime allowed? Yes Mandatory overtime? No Compressed workweek allowed? No Telecommuting allowed?...knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of… more
- TD Bank (New York, NY)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...the assigned portfolio and related financials, with deep industry, external/ internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- New York State Civil Service (Albany, NY)
- …Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Competitive Class Travel Percentage 10% Workweek Mon-Fri Hours Per Week 37.5 Workday From ... 8 AM To 4 PM Flextime allowed? No Mandatory overtime? No Compressed workweek...Albany Street Address NYS Department of Transportation - Contract Audit Bureau 50 Wolf Rd City Albany State NY… more
- MTA (New York, NY)
- …Leasing Acquisitions & RE Ops Date Posted: May 15, 2025 Description POSTING NO . 11756 JOB TITLE: Director Finance & Administration - Real Estate DEPT/DIV: Leasing ... network, serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern New York State,… more
- MTA (Jamaica, NY)
- …as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system ... Regular Department: Timekeeping Date Posted: Apr 29, 2025 Description POSTING NO . 10814 JOB TITLE: Deputy Director, Timekeeping/Payroll - LIRR DEPT/DIV: Financial… more
- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...capacity (ie, CFO or similar capacity). Domestic and/or international travel may be required. The frequency of travel… more
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations… more
- TD Bank (New York, NY)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... identify risk / provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively… more