- Robert Half Finance & Accounting (Williamsville, NY)
- …internal controls as ensure compliance with corporate policy and procedures. Special Audit projects will be assigned by senior management. Requirements Audit ... - Financial, Microsoft Excel, Audit - Operational, Audit Schedules Robert Half is the world's first and largest specialized talent solutions firm that connects… more
- IBM (New York, NY)
- …governance, driving complex cross-org remediation projects, and internal and external audit . You'll have the opportunity to get deep into HashiCorp's product ... diving into potential issues and gaps, and performing continuous monitoring and internal audit of controls. Where gaps are confirmed, you'll work with control owners… more
- St. Lawrence University (Canton, NY)
- …payment. . Verify invoices against Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain ... the university accounting system while collaborating with Buyers to ensure accuracy. Audit ageing credits, request refunds, and recommend appropriate actions to the… more
- New York State Civil Service (New York, NY)
- …and identify whether proper and effective controls are in place for areas under audit . Additionally, you will prepare audit work papers to document work and ... conclusions, prepare preliminary audit findings, discuss findings with auditee representatives, and participate...technology such as Microsoft Office Suite and familiar with audit software used by SGA. * Knowledge of the… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Cardinal Health (Albany, NY)
- …Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements, and (4) Maintenance of the ... and internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports,...profiles. + Audit Program: Prepares and/or review audit reports, ensure adequacy of supplier responses to … more
- Highmark Health (Albany, NY)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
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