- ACLD (Bethpage, NY)
- …program supervisors, input all timesheets and travel reimbursements. . Verify / audit entries from HRB to payroll for accuracy, including new hires, terminations, ... submit payroll information to ADP System. . Assist with audit and reconciliation of payroll register as compared to...statements . Assist in the report generation for biweekly audit prior to payroll transmission. . Process credit union… more
- Amentum (Albany, NY)
- …and external audits, ensuring timely documentation and resolution of audit findings. Support regulatory inspections and certification processes. + **Documentation, ... comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence reports. Develop and provide metrics and… more
- Access: Supports For Living (Middletown, NY)
- …Independently work with spreadsheets and databases. You will assist in internal audit functions, year-end projections, and perform other duties as assigned. PRIMARY ... billing/follow up on MCO insurance claims + Completes external audit work as assigned and assists with internal ...audit work as assigned and assists with internal audit functions + Preparation of recurring and adjusting journal… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... and internal partners such as the Risk Division, Internal Audit , and Regulatory Affairs. + Work is accomplished with...in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank is committed to fair,… more
- ITT (Seneca Falls, NY)
- …tariff combinations required by HTS and country of origin and be able to audit import entries to ensure accuracy of these combinations as well as HTS classification, ... and determine imports that contain assists, declare, track and audit to ensure accuracy. + Demonstrate the ability toread...Track opportunity and savings. + Develop reporting mechanisms to audit broker accuracy and to analyze and identify duty… more
- M&T Bank (New York, NY)
- …Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets goals and ... multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and… more
- Molina Healthcare (Yonkers, NY)
- …from regulatory agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines of business as ... of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure appropriateness as it relates… more
- Grant Thornton (New York, NY)
- …certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (New York, NY)
- …certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Citigroup (New York, NY)
- …meet regulatory expectations, reduce risk, address article gaps and pass Internal Audit validation. Facilitate interaction with Internal Audit team including ... risk, address article gaps, ensure policy compliance, and pass Internal Audit validation. 40 hrs./wk. Applicants submit resumes at https://jobs.citi.com/ . Please… more