- Citigroup (New York, NY)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... goals. **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...Monitor and report to the board the status of audit findings and work with the agency in addressing… more
- UNUM (Albany, NY)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...direction from management. At this level, individuals contribute to audit or project objectives using analytics, audit … more
- Guardian Life (New York, NY)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more
- Bank of America (New York, NY)
- …to learn, grow, and make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts in traded market risk and ... valuation within Corporate Audit . We are looking for someone with a risk-based audit skillset and traded market risk & valuation subject matter expertise to… more
- Independent Health (Buffalo, NY)
- …will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing, ... others, to identify coding patterns and share knowledge and audit tips across the team. The Clinical & Coding...& Coding Specialist-Senior will support the leadership in Hospital Audit in accomplishing all aspects of the audit… more
- City of New York (New York, NY)
- …Programs, Youth and Family Justice, and Early Care and Education. The Medical Audit Unit within OCFH reviews foster care medical records and ensures compliance with ... 4. Assisting with the implementation of an electronic medical audit data collection and scoring a tool The duties...all quality monitoring activities related to the MRAM Medical Audit process - Review initial medical services for children… more
- City of New York (New York, NY)
- …the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal ... involve managing all requests and deliverables related to the audit . Additionally, the auditor will assist with external oversight...liaison and point of contact for NYCHA's annual Single Audit , in accordance with 2 CFR 200 Subpart F.… more
- City of New York (New York, NY)
- …a Staff Auditor/Staff Auditor Associate. Under the direction of the Director of Audit , with wide latitude for independent initiative and judgment, the candidate will ... maintenance of financial books and records are adequate. - Prepare audit reports based on audit analyses including drafting audit conclusions, findings and… more
- Stryker (New York, NY)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid....Assist with the effective planning and execution of detailed audit programs that address engagement/project risks. + Perform … more
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