- Cardinal Health (Albany, NY)
- …to properly account for transactions, including but not limited to Accounting, Finance , Internal Audit , Legal, Sales/Account Management, Revenue Management, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...experience in related field, including but not limited to Finance , Audit , or Accounting (preferred) + Strong… more
- Cardinal Health (Albany, NY)
- …3+ years of experience in related field preferred, including but not limited to Finance , Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, ... **_What Finance Operations contributes to Cardinal Health_** Finance...measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process… more
- Heritage Financial Credit Union (Middletown, NY)
- Sr. Manager of Internal Audit - Middletown, NY WFH Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description ... Come join Heritage Financial Credit Union's Internal Audit Team as the Sr. Manager...audit is more than a checkpoint-it's a trusted advisor function embedded in strategic decision-making. We are seeking… more
- Warner Bros. Discovery (New York, NY)
- …are supported, here you are celebrated, here you can thrive. Your New Role Internal Audit and Advisory strengthens WBD's ability to create, protect, and sustain ... value add, objective assurance, advice, insight, and foresight. WBD Internal Audit 's vision is to accelerate innovation,...insights. + MBA or Bachelor's degree in accounting, IT, finance , business or related experience. + Professional audit… more
- SMBC (White Plains, NY)
- …application audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering technology related areas across the Americas… more
- SMBC (New York, NY)
- …technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting ... areas of coverage for planning, development, implementation, and maintenance of an internal audit program covering cybersecurity and technology related areas… more
- Cardinal Health (Albany, NY)
- …and mitigating compliance risks. The advisor will work closely with various internal teams, including finance , supply chain, and legal, as well as external ... quantifying, and declaring statutory additions to value (assists, royalties, etc). + ** Audit ** **Support** : Support internal and external audits related to… more
- Bloomberg (New York, NY)
- …to senior management and stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience. + ... Control Manager - Human Resources - Finance & Administration Location New York Business Area...wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing… more
- Highmark Health (Albany, NY)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... Maintain accurate audit records and ensure all work complies with internal quality and security standards. + Assist external auditors and regulatory inspectors… more