• Audit & Assurance Assistant…

    Deloitte (New York, NY)
    …and encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to ... of financial statements and internal controls over financial reporting, along with assurance reports and...across the corporate reporting landscape. Learn more about Deloitte Audit & Assurance . Qualifications Required: + Bachelor… more
    Deloitte (08/24/25)
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  • Internal Audit , Assistant Vice…

    MUFG (New York, NY)
    …Internal Audit function is responsible for executing independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness ... university. + Minimum of 5-6 years and/or equivalent of experience of internal audit and/or equivalent of experience with the financial services industry,… more
    MUFG (08/22/25)
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  • Assistant Director Project Management…

    MTA (New York, NY)
    Assistant Director Project Management (OMNY) Job ID: 11387 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: ... days after their effective date of hire. JOB TITLE: Assistant Director, Project Management (OMNY) AGENCY: Construction & Development...projects will fall into the areas described here: Service Assurance : This area is r esponsible for OMNY customer… more
    MTA (09/27/25)
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  • Physician Assistant (Floating)

    MTA (New York, NY)
    …Director and other clinical staff members as needed for medical review and quality assurance and audit activities. + Work with clinical nurses as needed to ... Physician Assistant (Floating) Job ID: 11002 Business Unit: MTA...a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics… more
    MTA (08/30/25)
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  • Regulatory Reporting Senior Analyst…

    Citigroup (Getzville, NY)
    … Controllers (NY), Technology, Prime Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly ... a Tier 2 US regulation. This is deemed a Financial Responsibility rule by the SEC, requiring an annual...role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead… more
    Citigroup (07/19/25)
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  • Business Controls Management - Regulations…

    Wells Fargo (New York, NY)
    **About this role:** Wells Fargo COO division is seeking a Senior Assistant Vice President to join the Business Controls Management (BCM) team. This position will ... and COO teams as well as other support functions (eg, Compliance, Testing, Audit , Risk, Operations, Technology, Legal, and Human Resources). Their goal will be to… more
    Wells Fargo (10/03/25)
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  • Enterprise Resilience Business Continuity…

    Citigroup (Getzville, NY)
    …reviews of third-party vendor relationships and any remediation activitiesConduct quality assurance ("QA") reviews on Continuity of Business (COB) third party ... and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with...Attributes + Awareness of Citi and / or other Financial Services institutions. + Strong understanding of financial… more
    Citigroup (09/12/25)
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  • Executive Director, Financial Review…

    City of New York (New York, NY)
    …Department of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), ... Analyst NM III to function as a(n) Executive Director, Financial Review & Claims Processing who will: - Manage,...monies recovered and saved through successful interventions to the Assistant Deputy Commissioner of the Revenue Division. - Meet… more
    City of New York (09/25/25)
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  • Business Office Coordinator

    Sunrise Senior Living (Hicksville, NY)
    …Recruitment Administration and Process, Information Monitoring/Process and Systems, Financial Systems Close and Management, Business Processes-Key Controls, ... Technical/Professional Knowledge, and Quality Assurance . **RESPONSIBILITIES & QUALIFICATIONS** **Essential Duties** As a part of the Sunrise team, supporting our… more
    Sunrise Senior Living (09/19/25)
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  • Senior Internal Auditor

    Rochester Institute of Technology (Rochester, NY)
    …to budget constraints. + Supervises Associate Internal Auditor (when applicable) and/or the audit assistant as well as co-op student internal auditors in the ... + Takes an active role in the IACA Quality Assurance Program. + Takes an active leadership role in...Auditor leads, and/or teams with other IACA auditors and/or audit assistant , co-op student internal auditors, and… more
    Rochester Institute of Technology (09/18/25)
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