- Robert Half Management Resources (Brooklyn, NY)
- …audits, including revenue recognition and fixed asset reviews. * Manage audit timelines for various entities, ensuring completion within specified deadlines, ... to ensure accuracy and compliance. * Collaborate with field teams during audit preparation and execution, beginning in September. * Provide expertise in grants… more
- American Express (New York, NY)
- …Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team will work closely with ... Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and...and operational teams in assigning and preparing responses to audit requests, drafting audit reports and completing… more
- NY State Solar (Farmingdale, NY)
- …Engagement: Provide clear and professional communication with homeowners, explaining audit findings and recommendations for energy efficiency improvements. + Report ... Preparation: Generate detailed audit reports that include findings, recommended energy efficiency measures, and estimated energy savings. + Compliance: Ensure all… more
- Molina Healthcare (Buffalo, NY)
- …and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are ... met * Evaluate results from audit activities to address barriers, gaps, opportunities for improvement,...corrective action plans as necessary * Acts as an audit liaison with other departments, health plans, and external… more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... and directors to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook, Capital IQ, Eikon,… more
- Molina Healthcare (Syracuse, NY)
- …COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as subject matter expert for ... + Assists manager in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex reports and automated… more
- Citigroup (Queens, NY)
- …technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data ... Responsibilities + Support with exposures leads in developing and employing an " audit -style" approach to testing across Liquidity Risk, to provide the necessary… more
- Truist (New York, NY)
- …Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a ... change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the...and document remediation. 7. Support the business for all audit and regulatory exam engagements. 8. Communicate with assigned… more
- L3Harris (Rochester, NY)
- …optimized to present actionable alerts and information for the ISSOs conducting audit reviews, works with Program/Industrial Security to prepare, participate in, and ... Security Center, ACAS, and Splunk to interpret logs, reduce audit data, and ensure compliance with security baselines. +...with functional teams to enhance Cybersecurity Program success. + Audit and configure Windows and Linux systems to meet… more
- Quantexa (New York, NY)
- …practices. o Keep detailed records of compliance activities, risk assessments, and audit outcomes. Deliver reports to security leadership and track updates to ... policies for audit readiness. . Collaborate Across Teams o Partner with...decision-making, and ensures stakeholders remain informed and engaged. . Audit and Compliance Ownership o Leads end-to-end audit… more