- New York State Civil Service (Albany, NY)
- …Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance with the International ... Professional Practices Framework (IPPF)(R) promulgated by the Institute of Internal...with representatives of the organization being audited to explain audit goals, methodology, and gain access to records.- Conducts… more
- Warner Music Group (New York, NY)
- …/ SLAs + Improve RTR business process on a continual basis by applying leading practices . + Ensure audit controls are followed, provide direction on audit ... strategy, and assist in the maintenance of internal and external audit procedures. + Effective partnering with corporate finance team for initial consolidations of… more
- Antech Diagnostics (New York, NY)
- …in developing, implementing, and maintaining cybersecurity governance and risk management practices , while ensuring new and continuous compliance with Mars policies, ... in providing GRC guidance and interpretation of rules, regulations, risks and best practices . + Assist in the implementation and adoption of Mars policies, standards… more
- Deloitte (New York, NY)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Deloitte (New York, NY)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Deloitte (New York, NY)
- …are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing ... audit knowledge and use such knowledge on exciting advisory...standard implementations, to transaction support, the leaders of our practice will help you in expanding your experience base… more
- Trinity Health (Albany, NY)
- …you will do** : The Clinical Research Associate under the direction of the Practice Manager and in conjunction with the Physicians serves as the communication link ... sponsor and/or agency visits. Prepare study documentation in the event of sponsor or FDA audit . Support auditor(s) for the duration of the audit . Review audit… more
- Whitney Young Health Center (Albany, NY)
- …customers. Identifies opportunities for efficiencies and improvements in financial practices . Ensures organization's financial procedures and practices conform ... statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- …efforts across all IT operational areas, including the oversight of: + Audit /Disaster Recovery + Incident Response + IT Asset Management + Vendor/Contract Management ... policies, standards, guidelines and procedures based on industry best practices and regulatory requirements. Develop and foster effective working relationships… more
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