- Grant Thornton (New York, NY)
- As an Audit Senior Associate , you'll listen to learn about your client's operations, processes, business objectives, and risks, and apply that knowledge to ... enhance the financial statement audit - all with the resources, environment and support...clients and your engagement team, and use our world-class audit technology to work collaboratively, solve smarter, and improve… more
- SMBC (Jersey City, NJ)
- … issues and reports that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge the ongoing coverage of IT ... is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and ( ii... Audit Department (IAD) policies and procedures, and ( ii ) supporting the issue validation activities, and (iii) partnering… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **About the Role:** ** Associate Director** **-** **Internal Audit ** **Review** **O** **fficer** **The** ... Audit Committee, SPGI Boards and S&P Global Ratings senior management and Boards. **What's in it for y**...of (i)the performance of sovereign and public finance credit ratings;( ii ) the methodology on which such credit ratingsare based;and… more
- State of New York Mortgage Agency (New York, NY)
- …as well as any relevant compliance training opportunities. + Work with senior OIHM staff to develop policies and procedures for effectively monitoring projects ... project's physical and financial viability. + Work with OIHM senior staff to expand HCR's integration efforts, focusing on...the goals of the Governor's 5-year housing plan part II , targeting distressed affordable housing assets, as well as… more
- City of New York (New York, NY)
- …monies when the balances exceed the allowable levels. C&C is recruiting for (1) one Associate Fraud Investigator II to function as a Group Supervisor, who will: ... Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE FRAUD INVESTIGATOR CIVIL SERVICE TITLE. The DSS...two Investigating Supervisors who each supervise a team of Senior Investigators. - Ensure eligibility reviews and determinations are… more
- City of New York (New York, NY)
- …of Policy, Procedure and Training (OPPT) is recruiting for a Principal Administrative Associate Level II to function as a Procedures Coordinator within the ... the unit harmless in the event of a State audit and/or administrative review. - Prepare weekly, monthly, quarterly,...annual status reports to the Director of Procedures and senior management to track project related goals. - Interpret… more
- City of New York (New York, NY)
- …violation of an environmental, health or employee health and safety regulations; or ( ii ) has been retaliated against by a supervisor for reporting an environmental, ... Incident Investigation Policy, Workplace Violence Prevention Policy, and/or Agency Audit Information & Incident Management Information System. 3) Contribute to… more