- City of New York (New York, NY)
- …audit recommendations. - serving as an expert conduit between program staff, auditors , and other audit stakeholders. Through this work, the Director and all ... in ensuring the efficiency of audits, the accuracy of information transmitted to auditors , and the strength of relationships with and between auditing entities and… more
- City of New York (New York, NY)
- …two Deputy Directors. Deputy Directors oversee a combined total of 4 Senior Auditors . The Director will be required to work independently to supervise the day-to-day ... tasks of the Deputy Directors and Senior Auditors . In coordination with the OCA Senior Director. The...standard operating procedures. - Training Deputy Directors and Senior Auditors on OCA protocols and standard operating procedures. -… more
- City of New York (New York, NY)
- …who are potentially evading compliance with City tax laws and rules. City tax auditors conduct audits of selected audit candidates with a goal of determining the ... oversee the management and operation of several groups of auditors and supervisors responsible for conducting tax audits of...the following: - Managing, supervising, leading a group of auditors in conducting very complex tax audits. - Leading… more
- Revlon (New York, NY)
- …Savings Plan Financial Statements (preparation) 9. Coordination with External Auditors 10. Liaise with Corporate Controller's Organization, Internal Audit, Global ... Wdesk. 20. Coordinate with HR/ Benefits group and external auditors to ensure financials are completed timely. 21. In...21. In coordination with the Company's actuaries and external auditors , work with the Director to ensure the pension… more
- City of New York (New York, NY)
- …Entrance and Exit Conferences as well as Overview Meetings with the External Auditors from various government entities (GAO, HUD, NY State Comptroller's Office, NYC ... - Review and analyze the draft audit reports submitted by the External Auditors , and formulate the Authority's responses to the audit findings, in concert with… more
- City National Bank (Jersey City, NJ)
- …WHAT IS THE OPPORTUNITY? Responsible for managing complex audits and supervising auditors assigned to the audit in one of the following areas:The bank's ... * Acts as a role model/mentor to lower level Auditors * Enhances and maintains morale of the audit...audit staff * Performs on-the-job training of lower level auditors * Evaluates and provides performance feedback to lower… more
- City of New York (New York, NY)
- …criminal tax investigations/audits and administering the Tobacco Excise Tax program. Auditors perform audits in various tax areas, including, but not limited ... Assignment Level I, II, III and IV City Tax Auditors . Responsibilities also include but are not limited to,...- Leading and overseeing a team of City Tax Auditors at Assignment Levels I, II, III, and IV… more
- City of New York (New York, NY)
- …finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects ... undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the...or operating franchises or concessions on City-owned property. Lead Auditors must be capable of exercising independent judgement and… more
- City of New York (New York, NY)
- …finances, operations, and programs. The Bureau is seeking highly motivated and experienced Auditors to serve as Lead Auditors on various audit projects ... undertaken by the bureau. Lead Auditors will assist Audit Supervisors and Managers in the...or operating franchises or concessions on City-owned property. Lead Auditors must be capable of exercising independent judgement and… more
- City of New York (New York, NY)
- …and will directly oversee two Deputy Directors. Deputy Directors oversee OCA's staff auditors . The Director will be required to work independently to supervise the ... day-to-day tasks of the deputy directors and staff auditors . In coordination with the Senior Director, the Director...and professional development plans for deputy directors and staff auditors . - Training deputy directors and staff auditors… more
- Mizuho Corporate Bank (New York, NY)
- …collaborate closely with various stakeholders, including IT teams, internal and external auditors , and risk management groups, to identify, assess, and mitigate IT ... allocation. + Support audit planning and meetings with internal and external auditors , department management, and subject matter experts. + Oversee, track, report… more
- CUNY (New York, NY)
- …financial information. * Act as the primary point of contact for external auditors , ensuring timely and accurate completion of non-tax levy financial reports and ... verbal and written communication skills to liaise with internal departments, external auditors , and CUNY Central Office. * Ability to manage multiple priorities… more
- JPMorgan Chase (New York, NY)
- …all aspects of external reporting, accounting, internal controls, external auditors and third-party service providers. **Job Responsibilities** + Actively partner ... as needed for new acquisitions and/or accounting positions taken + Assist external auditors with quarterly reviews and year-end audit testing and assist in the… more
- Mount Sinai Health System (New York, NY)
- …negotiations. Perform in-house full lease audit or in coordination with outsourced auditors as deemed necessary. Manage the development of processes and systems to ... FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors ' in meeting their audit requirement during interim and year end audits.… more
- CUNY (New York, NY)
- …- Prepares semi-annual and annual financial statements; directly works with external auditors to ensure accurate reporting of related entities. - Ensures that ... in the annual audit; serves as a liaison with auditors and other internal and external agencies as needed....and procedures, and interprets University-wide policy - Liaisons with auditors and other internal and external agencies as necessary… more
- Citigroup (Queens, NY)
- …and verbal communications with Senior Management, Regulatory Agencies and Internal/External Auditors as well as the investor community. + Exceptional verbal and ... effective and professional relationships with regulators, internal and external auditors . + Lead/participate in projects and ad-hoc requests as...range of groups across Citi as well as external auditors and regulators. + Able to analyze and think… more
- JPMorgan Chase (Jersey City, NJ)
- …value beyond the audit opinion. Globally, Internal Audit has over 1000 auditors . **Description** The Consumer and Community Banking Audit Team ("CCB") is responsible ... performed and managed by a global team of CCB auditors . This role is for an experienced audit data...an Analytics Solutions Associate you will partner with Internal Auditors to leverage data, technology, and techniques for the… more
- AIG (Jersey City, NJ)
- …Framework, acting as the key contact between the SAP technology teams, Internal Auditors , Regulators and External Auditors . Risk Management: + Lead the ... with various stakeholders, including IT, finance, Internal Audit, compliance, and external auditors , to align SAP second line of defense activities with broader… more
- City National Bank (Jersey City, NJ)
- …Cloud Technologies, etc. The position will also provide support in responding to external auditors and US regulators (FRBNY, OCC) and to meet the evolving demands of ... roles and create a mutually beneficial situation that allows business and IT auditors to cross pollinate experience and knowledge. * Build, direct, counsel, and… more
- City of New York (New York, NY)
- …an appropriate value of the work performed. Assist and provide consultation to auditors when required, on key audit principles and issues on projects. The Senior ... processing time for contractor payments. The Senior Auditor will, assist other Auditors by providing assistance and guidance on key auditing principles and other… more