- New York State Civil Service (Albany, NY)
- …Grade 18, or Utility Analyst Trainee, NS, will work in the Management and Operations Audit Unit of the Office of Accounting, Audits, and Finance (OAAF) and will help ... invoices, and draft reports of consultants.* Assisting in developing reports to communicate audit findings and the audit process in general.* Under supervision,… more
- American Express (New York, NY)
- …business units. + Partner with Compliance Officers, Risk SMEs, Operational Risk, Audit , and other stakeholders to review results, identify risk themes, and challenge ... and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. **Minimum… more
- TD Bank (New York, NY)
- …and business activities + Drafting file memos and documenting tax positions for audit preparedness + Providing tax counsel to the corporate tax compliance and tax ... audit functions + Monitoring and assessing the impact of...positive work environment that promotes service to the business, quality , innovation and teamwork and ensures timely communication of… more
- Santander US (New York, NY)
- …Risk Associate is responsible for risk analysis and independent oversight of credit quality of assigned portfolios within the US Leveraged Finance Risk team. They ... Partnering with 1LOD, other 2nd Line Risk teams, Internal Audit and Credit Risk Review to ensure we are...years experience in Risk Management, Credit Risk, or Internal Audit with a minimum of 3 years within a… more
- City of New York (New York, NY)
- …but in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations ... from capital budget and resident engineers as well as audit personnel from the engineering audit unit...well as audit personnel from the engineering audit unit and the Comptroller's Office. Responsibilities: - Perform… more
- SUNY Erie Community College (Buffalo, NY)
- …independent auditors, including preparation of a college response to audit recommendations; + Supervises the standardization of college-wide accounting procedures ... adjusts as necessary in preparation for the college's annual audit . Assists the Executive Director of Finance in preparing...at ### with any questions. **_Our mission to offer quality education includes exposing our students to a diverse… more
- Grant Thornton (New York, NY)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed… more
- CUNY (New York, NY)
- …DETAILS** **POSITION OVERVIEW** The Enrollment Registrar Coordinator in the Graduation Audit Unit serves as a **Degree Auditor** responsible for reviewing and ... ensuring timely and accurate degree conferral, student record maintenance, and high- quality service to students, faculty, and administrative units. **Duties include… more
- MTA (New York, NY)
- …technology (OT). RESPONSIBILITIES: + Assist in conducting a comprehensive asset audit , including physical verification and updating inventory records. + Document ... to support project follow-up and status tracking. + Perform quality checks on existing documentation and recommend updates for...to support process clarity and training efforts. + Asset Audit - Conduct a physical and digital inventory audit… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …with nearly 100 providers across a range of specialties, committed to delivering high- quality patient care and operational excellence. As we continue to grow, we are ... benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit coordination and related reporting + Ensure payroll tax compliance and… more