- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... booking systems, trading protocol, closing technicalities **Education:** + Bachelor's degree/ University degree or equivalent experience + Master's degree preferred… more
- Citigroup (New York, NY)
- …and relevant processes Governance, Risk & Controls + Assist in internal audit reviews, providing materials and address concerns arising from these reviews + ... for results and personal accountability for achievement Education: + Bachelor's degree/ University degree or equivalent experience + Master's degree preferred **Job… more
- Citigroup (New York, NY)
- …and contributes to defining standards. + Provides assurance and partners with audit team to monitor controls and accuracy of accounting. + Uses communication ... accounting management with commensurate stakeholder management experience **Education:** + Bachelor's/ University degree, Master's degree preferred This position will support… more
- City of New York (New York, NY)
- …reports, Safety and Construction Quality reports, special inspections, FOIL requests and audit findings. 13. Manage timely close out of projects including full ... management, engineering, engineering technology, or a related field from an accredited college or university will be credited on the basis of 30 credits for one year… more
- Motion Recruitment Partners (New York, NY)
- …from you. Contract Duration: 12+ Months **Required Skills & Experience** + Bachelor's/ University degree. + 8+ years of Project Management experience with large-scale ... managing inter-department dependencies (eg, working with Compliance, Technology, Internal Audit , etc.). + Articulate and effective communicator, both verbally and… more
- City of New York (New York, NY)
- …projects and assists with Annual Comptroller's exercises: Fiscal Year close & Single Audit . - Ensure full compliance with all Federal, State and City policies and ... (1) Completion of 30 semester credits from an accredited college or university , accredited by regional, national, professional or specialized agencies recognized as… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …at month-end. + Developing and posting journal entries from daily revenue audit reports + Reconciliation of monthly bank statements (including foreign accounts), + ... financial experience. Preferred Qualifications: Bachelor's Degree from a four year University or six years related experience and/or training; or equivalent… more
- City of New York (New York, NY)
- …goals. Participate in development of data tracking systems, case reviews and audit activities and facilitate special projects. Update policies and procedures in line ... 1005C Qualifications 1. A baccalaureate degree from an accredited college or university and four years of progressively responsible experience, including one year at… more
- City of New York (New York, NY)
- …of corrective action plans to enhance quality assurance. Works with HRA's Audit and Quality Assurance Unit on preparing exit and entrance conferences for ... 1005C Qualifications 1. A baccalaureate degree from an accredited college or university and four years of progressively responsible experience, including one year at… more
- City of New York (New York, NY)
- …drafting and collection of procurement, contracting and budget materials, FOIL and audit materials. - Design, implement and analyze contract management reports, to ... Qualifications 1. A baccalaureate degree from an accredited college or university , accredited by regional, national, professional or specialized agencies recognized… more