- Mastercard (New York, NY)
- …Engagement: Collaborate effectively with First Line technology and product teams, internal audit , and other risk functions to foster a strong risk culture and ... (Agile, DevOps). * Risk Management Acumen: o Experience in technology risk management, audit , or a related control function is a significant plus. o Understanding of… more
- New York State Civil Service (Albany, NY)
- …on the System, members, or employers. * Ability to explain detailed instructions, audit findings and audit recommendations clearly and accurately in written and ... verbal form. * Willingness to learn and take on new challenges. * Ability to work in a team and with customers in a professional and effective manner. * Demonstrate a professional demeanor in both positive and negative situations. Telecommuting: The Office of… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- MVP Health Care (Schenectady, NY)
- …necessary financial data and ensure its accuracy. + Assist in the preparation of audit schedules and support external auditors during the audit process. + ... Identify and implement process improvements to enhance efficiency and effectiveness of statutory accounting procedures. + Stay up-to-date with changes in statutory accounting regulations and ensure compliance. + Provide support and guidance to junior team… more
- New York State Civil Service (Albany, NY)
- …related to performing and/or implementing medical or programmatic surveillance, audit , compliance, quality assurance and/or regulatory activities of patient/resident ... related to performing and/or implementing medical or programmatic surveillance, audit , compliance, quality assurance and/or regulatory activities of patient/resident… more
- MTA (Long Island City, NY)
- …assessments, conducting controls testing, performing internal reviews, working with Internal Audit and Compliance on addressing the audit recommendations, ... partnering with the Taxi Reimbursement Unit on identifying suspicions patterns, working with the Fraud Detection Unit, and performing various ad hoc assignment as requested by senior management. Education and Experience Associate Staff Analyst 1. A master's… more
- American Express (New York, NY)
- …processes. + Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over the program. + Ensuring the ... services industry in operational risk management, data risk management, internal audit or a related field. + Experience executing risk assessments (including… more
- Cardinal Health (Albany, NY)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... + 4+ years of experience in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and Business Objects skills + CPA… more
- Marriott (New York, NY)
- …service, operational needs and financial objectives are met. * Understands night audit procedures and being able to comprehend and utilize reports as necessary. ... solve problems. * Assists General Manager (GM) as needed with annual Quality audit . * Complies with all corporate accounting procedures and loss prevention policies… more
- Molina Healthcare (Syracuse, NY)
- …of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure appropriateness as it relates ... from regulatory agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines of business as… more
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