- American Express (New York, NY)
- … policies and procedures. + Support reviews and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Work closely and coordinate with ... communication and interpersonal skills and be able to interact independently with senior business partners / customers etc. + Self-driven, team player, have… more
- Warner Music Group (New York, NY)
- …paid properly with respect to third party licenses. + Provide the Royalty Audit Team with account information related to past royalty statements. + Link individual ... manner. + Work with the Legal team to resolve internal /external inquires and update vendor information. + Assist with...and responsibilities that might be assigned by the Team's senior management from time to time. **About you:** +… more
- Citigroup (Getzville, NY)
- …clients, and assets, and ensuring compliance with applicable laws, regulations, and internal policies across all business activities. + Continue to help drive MCA ... in first line of defense control function, operational risk management, compliance, audit , or other control-related functions in the financial services industry. +… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of Credit Risk databases to provide data and analytical support to Senior Management. + Perform data manipulation and analysis of financial, demographic, behavioral,… more
- Robert Half Accountemps (New York, NY)
- Description NGO and international experience preferred. Senior grant accountant might be a better title to consider.We have 4-5 grants that are between $0.5m to $1m ... requests related to restricted grants. o Monitor and ensure compliance with internal controls, company policies and procedures. o Maintain Grants Receivable schedule… more
- Capital One (New York, NY)
- Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... organization's Audit Committee. Audit professionals are experienced, well-trained...professional opportunity. Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Risk… more
- Capital One (New York, NY)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Senior Auditor interested in becoming part of our Audit team. As a member of the Audit...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- City of New York (New York, NY)
- …for performance -based payments. Career Services is recruiting for one (1) Administrative Staff Analyst NM-II to function as a Senior Director of Career Services ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A...contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate… more
- City of New York (New York, NY)
- …audit and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... as internal policies. - Oversee the preparation of detailed audit reports summarizing findings, risks, and recommendations for leadership. - Monitor corrective… more
- Highmark Health (Albany, NY)
- …the gap between business needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business expertise ... of developing technical solutions. The consultant will act as a senior resource within the team, fostering business-to-technical collaboration and providing… more
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