- Robert Half Management Resources (Albany, NY)
- …of internal controls and operational procedures. * Develop and execute comprehensive audit plans tailored to client needs. * Collaborate with government agencies and ... public programs to perform program-specific audits. * Analyze audit findings and prepare detailed reports that highlight key insights and recommendations. * Ensure… more
- KeyBank (Amherst, NY)
- …of wealth and trust risk management as well as a strong understanding of audit and/or testing concepts with the ability to apply those to testing, monitoring, issues ... within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth management… 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
- City of New York (New York, NY)
- …and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to ... contract terms, laws, rules, and regulations. - Ensure that audit findings are timely, comprehensive, factually accurate, and supported...and work towards ameliorating the issues identified during the audit . - Direct all phases of the audit… more
- WMCHealth (Valhalla, NY)
- …up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. + ... + Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + Conduct… more
- Ankura (New York, NY)
- …clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. + Oversee and conduct data ... + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work related work in… more
- TD Bank (New York, NY)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations… more
- MTA (New York, NY)
- …Position Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor /Analyst is responsible, within the ... may also lead specific tasks or parts of an audit . Duties and Responsibilities: + Evaluates agency or program...as assigned. + Other duties as assigned by the EDIG/ Audit or designee. Qualifications/Relevant Experience: + Bachelor's degree, in… more
- MTA (New York, NY)
- …Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor/Analyst is responsible, within the mandate ... investigative team, as assigned. + Other duties as assigned by the EDIG/ Audit or designee. Qualifications/Relevant Experience: + A Bachelor's degree from an… more
- New York State Civil Service (New York, NY)
- …Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Senior Auditor/Analyst is responsible, within the mandate ... Senior Auditor/Analyst may also lead specific tasks or parts of an audit .Duties and Responsibilities:* Evaluates agency or program performance using qualitative and… more
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