- Molina Healthcare (Buffalo, NY)
- …reviewed to ensure that the configured services are correct. Maintain the audit workbooks and provide summation regarding the assigned tasks. Manage findings ... necessary. * Works with fluctuating volumes of work, various audit types and must be able to prioritize work...core claims processing system (QNXT). * Clearly documents the audit results and makes recommendations as necessary. * Helps… more
- Stony Brook University (Ronkonkoma, NY)
- …Accounts Payable issues, Procurement card (P-card) audits, Payment Only's and Procurement audit compliant transactions with corresponding audit ready files, and ... all transactions are documented properly and that the procurement records are audit ready. + Maintains direct communication with Office of the State Comptroller,… more
- Robert Half Technology (New York, NY)
- …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... regulatory standards. * Collaborate with stakeholders to identify IT risks, develop audit plans, and implement effective mitigation strategies. * Act as a liaison… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits...techniques to identify anomalies, validate data integrity, and enhance audit coverage. + Write clear, risk-focused audit … more
- SolomonEdwards (Albany, NY)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- Equitable (New York, NY)
- …Are you ready to join an organization that will help unlock your potential? Equitable Audit Services conducts audits and reports the results of our work to the ... Audit Committee of the Board of Directors. We provide...Key responsibilities include the following activities: + Assist in audit activities including discussions and inquiries to our business… more
- City of New York (New York, NY)
- …not be considered for an interview. Under the direction of the Engineering Audit Officer, Executive Director, and the Division Administrative Officer/ Audit ... Assistant, the EAO Administrative Assistant will: Assist the DAO/ Audit Assistant with various administrative functions within the Engineering Audit Office that… more
- City of New York (New York, NY)
- …Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed...Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans… more
- ManpowerGroup (New York, NY)
- …to join their team. As a Junior Auditor, you will be part of the audit department supporting the construction audit team. The ideal candidate will have strong ... with team members to identify areas for improvement in audit processes. + Prepare detailed reports and presentations based...processes. + Prepare detailed reports and presentations based on audit findings. **What's Needed?** + A minimum of 3… more
- Highmark Health (Albany, NY)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
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