- University of Rochester (Albany, NY)
- …to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit objectives ... when representing the Department on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in developing the annual audit … more
- Cardinal Health (Albany, NY)
- …notations for every interaction using the appropriate database for the inquiry + Self- audit intake activities to ensure accuracy and efficiency for the program + ... situations + Works independently within established procedures; may receive general guidance on new assignments + May provide ...general guidance on new assignments + May provide general guidance or technical assistance to less experienced team… more
- MUFG (New York, NY)
- …various relevant internal and external partners. + Serve as a control and audit function for internal and external work product. + Provide mentorship and training ... Foreign Exchange).The above statements are intended to describe the general nature and level of work being performed. They...any. The above statements are intended to describe the general nature and level of work being performed. They… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …medical and CWS services reception areas of the Student Health Center. Audit and review business processes, quality improvement initiatives, and related policies, ... with workflow analysis and improvement, staff management, and customer service. General knowledge /understanding of insurance terms and processes. Proficient in… more
- MTA (New York, NY)
- …and II perform assurance, operational, technology, and contracts audits and develop audit recommendations under the supervision of the Director/ Manager or Senior ... of the MTA and will be expected to perform general research work, conduct audit steps as...perform assigned audit or segment of an audit under the direction of a Director, Manager… more
- Amalgamated Bank (New York, NY)
- …dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, documenting, and testing all ... and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in...+ Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor (CTFA)… more
- American Express (New York, NY)
- …required with the relevant stakeholders, including but not limited to: General Counsel's Organization, other Compliance teams, Independent Compliance Testing team, ... Control Management, Internal Audit , Financial Crimes Compliance, and Privacy Office. + Evaluating third-party compliance risk of vendors contracted to perform… more
- University of Rochester (Rochester, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Assists in planning, scheduling, and coordinating projects ... senior management and stakeholders. Develops project plans, financial plans, quality audit follow ups, and associated communications documents. Monitors and tracks… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... developments to, and maintenance of the disbursement system + Approval of the monthly general ledger close of the disbursement company + Supervise and review work of… more
- MUFG (New York, NY)
- …management process. + Work in cooperation with business line, product groups, risk, audit , and human resources to develop specific training programs, as needed. + ... offer of employment, if any. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be… more