- M&T Bank (New York, NY)
- …+ Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets ... Appetite + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- American Arbitration Association (New York, NY)
- …resolving discrepancies. + Maintain detailed records of reconciliations and support for audit purposes. + Ensure accurate revenue recognition in compliance with ... Senior Staff Accountant Location: New York, NY, United...+ Review contracts and agreements to determine proper revenue recognition treatment. + Interact with internal and… more
- M&T Bank (Hauppauge, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... located within the M&T commercial bank footprint.** **Overview:** The Commercial Credit Senior Associate plays a pivotal role in assessing and managing credit risk… more
- Tiffany & Co. (New York, NY)
- …necessary. + Manage and maintain all shipping supplies. As needed, coordinate with Senior Analyst for order placement through Coupa Stone Processing & Supply ... Statement (Belgium) + Maintain all shipment inbound and outbound internal log sheets in accordance with Audit ...outbound internal log sheets in accordance with Audit requirements & established TCO procedures. + Document all… more
- City of New York (New York, NY)
- …serve as an Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... Associate Staff Analyst will report to the Senior Director of the Department of Internal ...the Senior Director of the Department of Internal Audit and Assessment. Primary Responsibilities The… more
- City of New York (New York, NY)
- …PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF ADMINISTRATIVE STAFF ANALYST . The Administration for Children's Services (ACS) protects and promotes the ... and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible...Risk Management and is a member of the DFS Senior Management Team. The Assistant Commissioner is responsible for… more
- S&P Global (New York, NY)
- …policies. This role will work closely with Analytic teams, Compliance (2nd Line), Internal Audit (3rd Line), Rating Operations, Editorial and other IBC ... controls. + Work with 2nd/3rd Line departments (eg, Compliance, Internal Control, Internal Audit , etc.)...globe (ie NRSRO). + Comfort with following up with senior personnel on deliverables. + Excellent communication skills, both… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and ... Payable. The Office of Fiscal Operations is recruiting one Associate Staff Analyst to function as the Quality Assurance Supervisor within the Executive Office… more
- M&T Bank (New York, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... is not near one of the above locations._** **Overview:** Senior developer within Treasury to support data, systems and...Oversight Groups. + Work with a wide range of internal customers, including executive management, to explain the benefits,… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9. The Department of ... (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA),...Analytics & Verification is recruiting for (1) Administrative Staff Analyst NM III to function as an Executive Director,… more