- M&T Bank (Buffalo, NY)
- …complete, and current, supporting IT operations, service management processes and audit . Primary Responsibilities: + Architect robust data models and relationships ... to M&T internal control standards, including participation of internal and external audit points together with any issues raised by external regulators as… more
- CVS Health (Albany, NY)
- …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management… more
- Whitsons Culinary Group (Islandia, NY)
- …Provide variance analysis and insights on key financial trends + Help prepare audit schedules and financial documentation for external auditors + Policy, Process, & ... and compliance. + Partner with auditors and internal stakeholders to support audit and compliance activities. + Ensure compliance with GAAP, internal policies, and… more
- Grant Thornton (Melville, 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
- Mount Sinai Health System (New York, NY)
- …evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related processes. . Support organizational goals ... MSHS. . Develop a high-performing team, measured by benchmark process outcomes, audit and compliance results, financial goals, and employee satisfaction. . Stay… more
- Capital One (New York, NY)
- …in AWS or GCP + 1+ certifications for AWS or GCP + 2+ years of audit or risk management experience Preferred Qualifications: + 2+ years of experience with Palo Alto ... Networks technologies + 1 or more audit or risk-focused certification: CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information Systems… more
- BJs Wholesale Club (Rotterdam, NY)
- …leadership and direction within the club.The Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and oversees ... to validate execution, prioritize tasks, and maximize team efficiency. Support audit readiness: Ensure sanitation, cold chain, and safety checklists are completed… more
- AON (New York, NY)
- …in areas including, but not limited to, global benefit strategy, benefit audit , benchmarking, non-US insured benefit placement and renewals, opening for business, ... in areas including, but not limited to, global benefit strategy, benefit audit , benchmarking, non-US insured benefit placement and renewals, opening for business,… more
- AccentCare, Inc. (Brooklyn, NY)
- …referral sources, payers, and clients regarding billing questions/issues. + Prepare and audit all entries in the payroll/billing files before transactions are posted ... Prepare reports and conduct special projects as needed. Participate in all audit activities. Why AccentCare? EVV Finance Coordinator Qualifications: + High School… more
- Cardinal Health (Albany, NY)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting, preferred + Strong experience with Microsoft Excel and can use… more
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