- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with relevant laws,...to management. EAFT is recruiting for (1) one Associate Staff Analyst, to function as an Audit Coordinator, who… more
- CIBC (New York, NY)
- …standards, guidelines, processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and ... and any new risks arising from regulatory changes. + Working with front-line staff and Risk Management to propose appropriate control thresholds based on any… more
- Meta (Albany, NY)
- …leadership and the general contractor 6. Provide direction and feedback to vendor staff , general contractor staff and trade partners on the OFCI Management ... ensure operational readiness 9. Audit Quality activities of vendor and project team staff as often and as necessary to assess conformance with the manufacturing… more
- MTA (New York, NY)
- …account analyses to support transaction amounts and account balances. + Assist with internal and external auditor requests, review and provide proper supporting ... discipline/termination of employees when necessary. + Review the performance of staff . + Create a professional environment that respects individual differences and… more
- Northrop Grumman (Buffalo, NY)
- …resulting in effective communication and implementation of change with a diverse set of internal and external customers and suppliers._ _What You'll Get to Do_ _:_ + ... **_Management and Supervision:_** _Directly manage and guide staff to achieve quality objectives, intervening when necessary to resolve issues or meet deadlines._ +… more
- CUNY (Queens, NY)
- …perform related work. Assignment Levels 2 and 3 may also supervise staff . This specification describes typical assignments; related duties may be assigned as ... deliverables, dependencies, milestones, and risk management. * Collaborate with internal stakeholders (IT, compliance, contractor, finance teams) to define… more
- Molina Healthcare (Buffalo, NY)
- … complete Molina required training timely. + Provides cross-training of staff for multi-functional auditor team structure **Job Qualifications** **Required ... and extension of Molina's Corporate Compliance Program. Collaborates closely with internal business owners to manage and administer the relationships for delegated… more
- DoorDash (New York, NY)
- …level of detail by working with Merchants, talking to Dashers, and reviewing our internal data and ultimately use that information to develop hypotheses for new ways ... to developing new incentive models for Merchants and their staff + Work with a cross-functional team including Merchant...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- PVH Corp. (New York, NY)
- …and routine communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the ... Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel on annual audit...and other Legal team matters with other team support staff . Position is salaried exempt. The person in this… more
- TD Bank (New York, NY)
- …accreditation such as FINRA licenses, CPA (Certified Public Accountant), or CIA (Certified Internal Auditor ) + 15+ years of relevant industry and/or audit ... management leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork and… more