- City of New York (New York, NY)
- …The selected candidate will report to revenue supervisor under Expense budget/Fiscal Audit & ActPybl and assist in facilitating payment reimbursement from utility ... to NYC based upon analysis of payment history, time records, and Engineering Audit Office (EAO) payment reports; prepare bills for joint bid projects with supporting… more
- Coinbase (Albany, NY)
- …mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet internal and ... external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency. * Create and maintain… more
- City of New York (New York, NY)
- …the resolution of disputes regarding contract registration issues, vendor protests and audit findings with the Office of the Comptroller; drafting and reviewing ... responses to audit findings; - Draft procurement related rules and coordinate CAPA processes; - Provide training and technical assistance to agencies to facilitate… 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
- TD Bank (New York, NY)
- …alignment with the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the creation and ... work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including written and verbal… more
- New York State Civil Service (Albany, NY)
- …Labor Rate Worksheets documenting acceptable labor costs for change order work.* Audit small change orders post-processing, and resolve any issues discovered during ... the audit .* Conduct design-phase document reviews, including cost estimate, bid milestone schedule and schedule of values. Provide feedback to design staff and… more
- Warner Music Group (New York, NY)
- …Oversee WMG's approach to marketing tooling + Complete full marketing tools audit (including cost, use cases and recommendations for improvement), and rationalize ... specialized expertise and resources. + Complete full marketing service provider audit (including cost, use cases and recommendations for improvement). Identify gaps… more
- JPMorgan Chase (New York, NY)
- …Business Units, Risk, Compliance, Finance, Technology, Control Management, Legal, and Internal Audit , through the entire lifecycle of an exam. + Provide updates to ... Operations, Finance, Regulatory Reporting, Technology, Control Management, Legal and Internal Audit . + Work with the relevant businesses and functions to obtain… more
- American Express (New York, NY)
- …success metrics for remediation activities, and track them to closure. + Audit and Regulatory Exam Preparedness by providing evidence of assessments, action plans, ... compliance regulations + Experience/strong understanding of risk and control assessments, audit , or compliance testing + Familiarity with KYC operations, customer… more
- Centene Corporation (New York, NY)
- …quality auditing programs for the Diagnosis Related Group (DRG) and Medical Record Audit Programs for Fidelis Care. The Clinical Coding Auditor & Trainer position is ... degree in Nursing or equivalent experience. 4+ years of DRG and/or Medical Record Audit experience. One year of experience in a clinical setting or acute care… more
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