- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- MTA (New York, NY)
- …Contribute to the improvement of Employee Availability by tracking long-term absences. Audit depot processes to ensure compliance with internal controls. ... Analyst Series - Regional Operations (Buses) Job ID:...+ Excellent interpersonal skills, ability to interface effectively with senior management, staff, and MTA affiliates and external organizations.… more
- Citigroup (Queens, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and experience in ... Spot RWA balances and ensure completeness and accuracy of testing results to senior management. Lead Analyst Role and Responsibilities + Support with exposures… more
- Federal Reserve Bank (New York, NY)
- …long-term careers. **Our Unique Work:** The Audit Group provides independent, objective internal audit services designed to add value and improve the Federal ... with clients, and reporting + Where applicable, work with Internal Audit 's Data Analytics team to analyze...Unique Skill Sets We're Looking For:** + The summer analyst opportunity in the Audit Group is… more
- Federal Reserve Bank (New York, NY)
- …careers. **Our Unique Work:** The primary purpose of the Federal Reserve Bank of New York's Audit Group ( Internal Audit ) is to assist the Board of Directors ... responsibilities for the Bank and the Federal Reserve System. Internal Audit accomplishes its purpose by providing...Unique Skill Sets We're Looking For:** + The summer analyst opportunity in the Audit Group is… more
- CIBC (New York, NY)
- …"pitchbooks" and the execution of new and existing client mandates, including overseeing Analyst work: + Develop and audit sophisticated financial models + ... + Support senior investment banking colleagues and directing and training analyst teammates + Take advantage of in depth technical and industry knowledge, as… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware;...control functions. + Works closely with model stakeholders and senior management with regard to communication of audit… more
- PathStone Corporation (Rochester, NY)
- Position Summary The Property Operations Analyst provides centralized support to the Property Management Division by monitoring KPIs (Key Performance Indicators), ... reporting. This role consolidates data from Yardi Voyager, Yardi MIQ, and internal processes into actionable insights for leadership. In addition, the Analyst… more
- TD Bank (New York, NY)
- …& objectives. The Summer Intern embodies TD's Shared Commitments and customer-focused culture. ** Audit ** The Internal Audit Division provides objective and ... the risk and control environment of TD Bank. Additionally, Internal Audit is a partner to TD...development training + Extensive networking opportunities and interactions with senior leaders + A dedicated support network, including a… more
- Fujifilm (Albany, NY)
- …Ariba), and training programs. + Facilitate procurement audits and assist with internal /external audit preparation related to purchasing activities. + Review and ... **Position Overview** The Purchasing Compliance Analyst reports to the Associate Manager of HLUS...and opportunities for improvement; prepare reports and dashboards for senior management review. + Lead cross-functional compliance review meetings… more