- M&T Bank (New York, NY)
- Overview: A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the ongoing monitoring of a ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Rochester, NY)
- …Syracuse **Overview:** A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the on going ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- DoorDash (New York, NY)
- …partner with sales, operations, product, and strategy teams. You will report into a Senior Manager on our Sales Analytics team, which is part of our Sales Operations ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- City of New York (New York, NY)
- … Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL CODE: AIA-24-01 SUMMARY: The Mayor's Office of ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will… more
- General Motors (Albany, NY)
- …+ Experience working at a large publicly traded company and / or public company audit experience + Knowledge of SAP + Self-motivated yet functions well in a team ... environment **About GM Defense, LLC.** GM Defense delivers integrated vehicles, power and propulsion, and autonomy and connectivity solutions to global defense, security, and government markets. The exceptional reliability of GM Defense's technologies results… more
- NBC Universal (New York, NY)
- …and cash forecasting purposes. + Assist in the third-party participation audit process, gathering and reviewing supporting documentation as needed. + Collaborate ... with production, sales, finance, controller's group, legal & labor relations on P&R matters on an as needed basis. + Maintain a "think outside the box" mindset and strive to continually improve the process. Qualifications + Bachelor's degree in Accounting or… more
- City of New York (New York, NY)
- …to ensure correctness of payments. - Drafts reports analyzing results of audit findings included comments and recommendations. - Assist supervisors when needed. - ... Performs other duties as assigned. MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by the US… more
- MTA (Long Island City, NY)
- …Fraud Detection Unit, and performing various ad hoc assignment as requested by senior management. Education and Experience Associate Staff Analyst 1. A master's ... Staff Analyst Series - Paratransit Job ID: 13166 Business...conducting controls testing, performing internal reviews, working with Internal Audit and Compliance on addressing the audit … more
- TD Bank (New York, NY)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A technology forward ... drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team dynamic to...escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach… more
- TD Bank (New York, NY)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a ** Senior Analyst for Compliance Strategy and Operations (S&O)** to support the ... requirements and to escalate instances of non-compliance. + Works independently as the senior analyst /subject matter expert and may coach and educate others +… more
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