- RxBenefits (New York, NY)
- …commissions data integrity among internal systems. Assist in design of audit procedures, as necessary + Evaluation and continuous improvement of commission-related ... and accurate support to ensure the success of the annual financial statement audit + Supervision of the internal/external customer service provided via the Broker… more
- City of New York (New York, NY)
- …the care and custody of the ACS Commissioner - Develop and update audit and monitoring tools for assessing agency consent procedures for psychiatric medications - ... mental health and behavioral health - Provide partial oversight to the Medical Audit Team in developing and updating auditing and monitoring tools for assessing… more
- Norstella (Albany, NY)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc duties as assigned. **Qualifications:** + Bachelor's or master's degree in accounting preferred + CPA required + Proficiency… more
- TD Bank (New York, NY)
- …all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt and comprehensive response to all ... external audit , regulator and compliance requests and findings + Maintains appropriate records of action plans **Employee/Team Accountabilities:** + Be engaged in… more
- Paramount (New York, NY)
- …such as creation of Purchase Orders and Capital Project Requests. + Audit , confirm billing accuracy, process transmission order, test invoicing & processing update ... + Liaise between internal clients, external clients/vendors, and COE Finance + Audit , code, and send vendor invoices to the Senior Director of COE… more
- Datavant (Albany, NY)
- …execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business units to identify and ... integration in technology environments. + Experience collaborating with internal audit or regulatory compliance teams. + Demonstrated success in developing… 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 ... + Engages in regular interaction with middle management within Internal Audit , Compliance, Risk Management, and Technology. + Determines and develops approach… more
- Robert Half Finance & Accounting (Akron, NY)
- …environment with associates of all levels in the company. * Coordinate all audit activity with banking and financial consultants. * Comply with federal, state, and ... the sales and A/P payment cycle. * Ability to also meet audit , managerial, operational (budget variance) and governance reporting requirements. Robert Half is… 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 ... (7) years previous experience in commercial credit, lending, finance, accounting and/or audit . Bachelor's degree in a business-related curriculum, or in lieu of… more
- JPMorgan Chase (New York, NY)
- …with Line of Business (LOB) and global/regional Compliance teams, including Internal Audit , Operational Risk, and other Control functions, as well as Legal and ... knowledge and experience in Compliance, along with familiarity with regulatory and audit best practices. Additionally, you will serve as an independent second line… more
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