- New York Power Authority (White Plains, NY)
- …of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and ... and cyber security and strategic and transformational initiatives. Supports audit reporting for external auditors, regulatory authorities, and joint venture… more
- State of New York Mortgage Agency (New York, NY)
- …needed. This role also involves coordinating site visit documentation and supporting consistent audit practices across the portfolio. The Due Diligence Audit ... increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by… more
- NFTA (Buffalo, NY)
- … for financial compliance, and performance audits. Knowledge of accounting and audit principles, procedures, and practices . Knowledge of systems of internal ... INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status:… more
- City of New York (New York, NY)
- …In addition to the internal audits, FAU serves as a liaison for an external audit of the Department as well as the Engineering Audit Officer function for ... the Department. The candidate will assist to conduct audit assignments while working under the supervision of the senior audit staff. The candidate will conduct… more
- City of New York (New York, NY)
- …a Staff Auditor/Staff Auditor Associate. Under the direction of the Director of Audit , with wide latitude for independent initiative and judgment, the candidate will ... of internal control including management, financial and operating procedures and practices for effectiveness and efficiency. - Examine financial books and related… more
- Molina Healthcare (Syracuse, NY)
- JOB DESCRIPTION Job Summary Provides senior level audit support for delegation oversight activities. Responsible for ensuring delegates are complaint with the ... and performs pre-delegation, annual audits, and ensures all components of audit activities comply with contractual, regulatory, and accreditation requirements. *… more
- New York State Civil Service (Latham, NY)
- …Code 12110 Duties Description Under the supervision of the Director Internal Audit or other appropriate professional or designated supervisor, Internal Auditors plan ... audits of departmental programs to advise management whether established policies, practices and procedures are effectively and efficiently executed, to determine… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …of clinical quality activities to ensure compliance with Good Clinical Practice (GCP), regulatory requirements, and internal standards across global clinical trials. ... This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external partners to maintain… more
- Molina Healthcare (Buffalo, NY)
- …various healthcare Healthcare claim audits including, but not limited to; vendor, focal, audit the auditor. Confirm that documentation is clear and concise to ensure ... schedules, and other business requirements critical to claim accuracy. Maintain audit records, and provide counsel regarding coverage amount and benefit… more
- City of New York (New York, NY)
- …This position will coordinate with agency leadership, oversee the preparation of audit reports, and monitor corrective actions. As a trusted advisor to leadership, ... audits to assess financial, operational, and compliance risks. - Develop and implement audit programs and annual audit plans based on risk assessments. -… more