- 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)
- …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
- New York State Civil Service (Albany, NY)
- …Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for ... addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and contract terms.* Examines… more
- Robert Half Management Resources (Melville, NY)
- …evaluation, and financial statement preparation. * Develop and execute detailed audit plans to ensure compliance with Sarbanes-Oxley (SOX) requirements and other ... regulatory standards. * Analyze and document audit findings, providing actionable recommendations for process improvements. * Perform operational and financial… more
- US Foods (Buffalo, NY)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- FM (New York, NY)
- …be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM ... may require overnight flexibility. * Effectively perform audits and evaluate audit /test results, weighing the relevancy, accuracy, and perspective of conclusions… more
- HSBC (New York, NY)
- …Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models ... as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit... Audit on model related audits, MSIIs and audit issues and ensure oversight on the implementation of… more
- TEKsystems (New York, NY)
- …units or functional corporate areas. Job Responsibilities: + Contributes to the Audit planning process for specific businesses/ functional units, including audit ... to business line. + Performs testing of critical areas of audit . Performs review of audit documentation. Oversees findings follow up and issue validation. +… more
- ManpowerGroup (New York, NY)
- …and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing ... the scope of each audit + Preparing audit work papers and writing audit reports detailing the audit findings and recommendations + Identifying,… more
- WM (Albany, NY)
- …protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with ... applicable to overall compliance for the operation. + Prepare audit reports, and implement administrative and technical audit... audit reports, and implement administrative and technical audit procedures for audit program activities. +… more