- New York State Civil Service (New York, NY)
- …Position Summary:Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor/Analyst is responsible, within the ... team, as assigned.* Other duties as assigned by the EDIG/ Audit or designee. Minimum Qualifications Qualifications/Relevant Experience:* A Bachelor's degree… more
- CVS Health (Albany, NY)
- …with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... this leader possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits verification, order… more
- CIBC (New York, NY)
- …involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and ... all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- New York State Civil Service (Melville, NY)
- …but are not limited to:* Provide administrative support to the premium audit staff to ensure efficient daily operations.* Communicate with policyholders to address ... and direct them to the appropriate contact or department.* Schedule premium audit appointments and guide policyholders or their representatives on the proper… more
- Baylor Scott & White Health (Albany, NY)
- …a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in operational ... of internal controls, governance and risk management. + Prepare detailed audit reports and present findings to senior management. + Demonstrated ability… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- Grant Thornton (New York, NY)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... + Assisting clients in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring work is performed timely,… more
- Amalgamated Bank (New York, NY)
- …+ Responsible for managing all request and interactions from second line risk, third line audit , external audit , and SOX. + IT representative for all audit ... related initiatives. Including but not limited to attending all audit calls, gathering evidence artifacts independently where possible and speaking to the IT control… more
- Carrington (Albany, NY)
- …to loan level detail review, control testing, draft and complete audit exception/citation detail and all rebuttal response and support, documentation retrieval, ... and back-up audit file creation. * Perform OFAC reviews to ensure...place to reduce losses and in accordance with established audit timelines and standards. * Meet with department managers… more
- GE Aerospace (Schenectady, NY)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Provide… more
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