- Datavant (Albany, NY)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across ... Finance leadership, Audit , and Program Management. **What You Will Do** **System...reduce reliance on legacy scripts + Ensure configurations are audit -aligned and support multi-entity operations + Oversee sandbox refreshes,… more
- New York Power Authority (White Plains, NY)
- …of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and ... and cyber security and strategic and transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture… more
- Deloitte (New York, NY)
- Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Manager in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working alongside… more
- Corning Incorporated (Corning, NY)
- …results and produce recommendations after reviewing results of internal and external audit work. + Supervises staff in areas of control; provide direction based ... of, others in sensitive situations. + Participate in integrated scoping of external audit efforts and management of Corning's preparedness for external audit … more
- State of New York Mortgage Agency (New York, NY)
- …increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by ... This role also involves coordinating site visit documentation and supporting consistent audit practices across the portfolio. The Due Diligence Audit Associate… more
- American Packaging (Rochester, NY)
- …Custody (CoC) standards (eg, GFSI, HACCP, ISO 9001, FSSC, FSC, ISCC+). + Audit Performance:Demonstrate the ability to identify areas where APC is not conforming to ... Corrective and Preventive Actions (CAPAs) to prevent third-party or customer audit findings. + Documentation: Provide accurate and timely documents and records… more
- City of New York (New York, NY)
- …93(h) of the City Charter, which delegates the Comptroller's authority for pre-payment audit of vouchers to the agencies, and Comptrollers Directive 7 which requires ... for construction, equipment, and construction related services appoint an Engineering Audit Officer (EAO) to carry out this auditing responsibility. The function… more
- ManpowerGroup (New York, NY)
- …is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial, ... audits. 1. Preparation of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing audit mandates,… more
- Weill Cornell Medical College (New York, NY)
- …The Compliance Education Manager plays a critical role in aligning education and audit strategies to support the compliance framework. This role is responsible for ... based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor completion of compliance… more
- City of New York (New York, NY)
- …as a Medicaid Quality Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers to ensure they are ... of MAQC staff and program's audited. - Ensure appropriate audit worksheets are created for each audit ...appropriate audit worksheets are created for each audit conducted. Verify they capture the elements necessary to… more
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