- American Express (New York, NY)
- …including internal controls, consumer compliance, technology, operational risk, financial accounting , data analytics, and banking operations. Our audit teams align ... an annual audit plan for this audit portfolio using an integrated auditing approach that considers financial, operational, compliance, and technology risks, among… more
- Touro University (New York, NY)
- …programs for internal audit stewardship. The purpose of the Touro University Auditing Internship program is to provide gifted and highly motivated professionals and ... students with experience in the process of internal auditing . By participating in this program, the Internal Audit Intern will gain an understanding of the Internal… more
- University of Rochester (Albany, NY)
- …in accordance with Standards for the Professional Practice of Internal Auditing . **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops ... duties as assigned **MINIMUM EDUCATION & EXPERIENCE** + Bachelor's degree in Accounting , Finance or Business Administration required. + 3 years of experience as… more
- Baldwinsville Central School District (Baldwinsville, NY)
- …Superior in the verification of financial records and statements, and by annual auditing by local and state auditors. Does related work as required. Prepares and ... the maintenance of accounts and general ledgers in the accounting section of an agency or department. Posts or...included reconciling and posting to ledgers, journals and other accounting records; or, + Successful completion of 12 semester… more
- University of Rochester (Albany, NY)
- …budget modification and extension requests as needed. Collaborate with ORPA on auditing new financial partners, developing subcontracts (budget and scope of work), ... Progress Reports, and Quarterly & Final Financial Reports. Overseeing grant accounting in WorkDay accounting system for any grants under the control of Regional… more
- State of New York Mortgage Agency (New York, NY)
- …Policy Development, Competitive Procurement and Contract Management, Fiscal Planning, Accounting and Treasury Services, Facilities and Building Management Services, ... and evaluate the safeguarding of assets, accuracy and reliability of accounting data, compliance with Agency policies, procedures, and regulatory requirements to… more
- Elevance Health (East Syracuse, NY)
- …This position provides a valuable opportunity to gain advanced experience in auditing and financial analysis within a growing healthcare industry. This position ... + Prepare detailed work papers and present findings in accordance with Government Auditing Standards (GAS) and CMS requirements. + Analyze and interpret data with… more
- Mizuho Corporate Bank (New York, NY)
- …team. Core Competencies Bachelor's Degree or equivalent in business, accounting , finance, economics, computer science or management information systems. May ... Possesses at least 2-5 years of relevant work experience, including internal auditing or external auditing , risk management, supervisory examinations, or their… more
- Travelers Insurance Company (Albany, NY)
- …the customer's business operations to determine proper classifications. Review financial/ accounting records that includes payroll, tax returns, general and expense ... + Remain informed of changes and current information relative to premium auditing through internal and external resources. + Perform other duties as assigned.… more
- Robert Half Management Resources (Albany, NY)
- …As part of a long-term contract, you will contribute to impactful auditing projects that support transparency and operational improvement. Responsibilities: * Lead ... Sarbanes-Oxley (SOX) standards and other applicable frameworks. * Assist in auditing annual financial statements for accuracy and regulatory adherence. * Perform… more