- City of New York (New York, NY)
- …TITLE The Finance Office is recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both ... and other contracts. - Liaise with providers/vendors to attain Financial Statements and other necessary reports such as a...Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree from… more
- MTA (New York, NY)
- …audits and develop audit recommendations under the supervision of the Director/Manager or Senior Auditor in accordance with MTA practices, the Institute of ... Auditor I Job ID: 12315 Business Unit: MTA...audit under the direction of a Director, Manager, and/or Senior Auditors. This includes performing basic research work for… more
- CUNY (New York, NY)
- Senior Virtualization IT Architect (IT Architect 3) - Provisional **GENERAL DUTIES** This position encompasses professional and responsible technical consultative ... Enterprise Resource Planning (ERP) solution that integrates student administration, financial management, and human resources operations across CUNY's 25 colleges.… more
- City of New York (New York, NY)
- …PERMANENT EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE THE TITLE ... Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of...to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to… more
- City of New York (New York, NY)
- …Compliance. Position Summary: The Sr Fiscal Analyst will report to the Senior Director, Integrated Operations and Resource Management Unit. This position is ... responsible for managing the Center's financial activities, including budget management, expenditure monitoring, fiscal reporting, and data analysis with a strong… more
- American Express (New York, NY)
- …Experience leading audit teams at a Big 4 public accounting firm OR within the financial services industry at a category I, II or III global systematically ... Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and … more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading ... actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading ...(eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...Oversee review process, provide updates on the review to senior leadership, and escalate any potential challenges. + Review… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of...and Internal Audit Department (IAD) policies and procedures, and ( ii ) supporting the Cybersecurity Audit Team Head in the… more
- Anywhere Real Estate (New York, NY)
- …I and Type II , PCI and NYDFS, ensuring robust controls for financial reporting processes. + **Monitor Regulatory Changes** : Stay abreast of evolving global ... standards such as SOC 1 Type I and Type II through robust technical controls, risk management, and governance...stakeholders. + Strategic mindset with the ability to advise senior leadership on compliance and risk management. + Analytical… more