- Robert Half Finance & Accounting (New York, NY)
- Description Are you a Big 4/Top Regional Auditor or Transaction Advisory professional looking to make your mark in a Fortune company? This is your chance! My client, ... Ideal Candidate: + Experience: CPA with Big 4/Top Regional audit or transaction advisory experience preferred. + Skillset: A...a Public/Private/CPA + Open to a straight public senior auditor /manager + Experience with US GAAP required, IFRS is… more
- Ducommun (Coxsackie, NY)
- …for the management of all supplier quality programs, including supplier audit program (in conjunction with compliance) and certification, supplier risk assessment ... Belt/Black Belt or equivalent recognized certification is preferred + ASQ Certified Quality Auditor is preferred + RABQSA/ICRA ISO 9001:2000 Lead Auditor 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 ... with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and the incumbent exercises… more
- Robert Half Management Resources (Purchase, NY)
- …responsible for all aspects of financial management, including budget preparation, audit compliance, and financial reporting. Consulting to Potential Full Time ... * Process inter-account bank transfers and manage payment systems * Present auditor recommendations and develop action plans * Review all invoices, financial… 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
- Molina Healthcare (NY)
- …minimum over read standards, and 2nd overread standards to ensure accuracy of their audit skills. Sr. Overread team members will mentor new overread team members and ... Performs the role of the HEDIS medical record review overreader/ auditor which includes ongoing review of records reviewed and...providers on visit notes or feedback from the HEDIS audit . Makes recommendations based off of the audit… more
- Robert Half (New York, NY)
- …field). + 5 + years working in financial crime risk, compliance, or audit either in professional services or the financial services industry. + Certified Anti-Money ... Examiner (CFE), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant certification are… more
- Compass Group, North America (New York, NY)
- …must. + HACCP certification, Preventive Controls for Human Food (PCQI) and GFSI auditor certification a plus. + Strong understanding of required third party audit ... and GFSI audit scheme programs and standards. + Working knowledge of food processing and distribution regulations, ie FDA and USDA/FSIS, and industry practice. + Experience developing and motivating personnel. + Track record of food safety/QA success in… more
- TD Bank (New York, NY)
- …lead position on the review, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... scope, status, and findings + Works at direction of Audit Manager + Performs testing procedures for more critical...oral and written communication skills + Proven knowledge of audit / loan review principles and practices + Coaching… more
- Cognizant (Albany, NY)
- …PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective ... experience in cybersecurity practices, including system hardening, access control, and audit logging. + Experience with firewall rule and policy compliance,… more
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