- KeyBank (Amherst, NY)
- …of wealth and trust risk management as well as a strong understanding of audit and/or testing concepts with the ability to apply those to testing, monitoring, issues ... within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth management… more
- City of New York (New York, NY)
- …for the Medical Review, Authorization and Monitoring Unit. - Manage the Medical Audit Unit, responsible for conducting annual external medical record reviews of 26 ... voluntary foster care agencies under contract with ACS. - Conduct pre- audit agency informational/ policy review meetings for agencies scheduled for medical audit… more
- Travelers Insurance Company (Albany, NY)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- TD Bank (New York, NY)
- …seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... address audit requests and feedback. The role requires excellent business...issues and events. **Depth & Scope:** + Highly seasoned professional role requiring substantial knowledge/expertise in a complex field… more
- HistoWiz (Long Island City, NY)
- …position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered ... member of the team that aims to build from the ground up, not just audit . GENERAL RESPONSIBILITIES AND SPECIFIC DUTIES + Develop, review and update SOPs and BOPs. +… more
- City of New York (New York, NY)
- Job Description DSNY EMPLOYEES ONLY The NYC Department of Sanitation seeks an Engineering Audit Officer to serve as Director of DSNY's Bureau of Engineering Audit ... consultants and equipment, and other general contracts. The Engineering Audit Officer is responsible for protecting the City's interests...1. A valid New York State License as a Professional Engineer and six (6) years of full-time satisfactory… more
- 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...with representatives of the organization being audited to explain audit goals, methodology, and gain access to records.- Conducts… more
- City of New York (New York, NY)
- …meetings, documentation and/or information. Supervise and guide the work of the EEPC's audit team to ensure all audits are completed in accordance with the EEPC's ... 4-year audit plan....supervisory capacity. Supervision must have included supervising staff performing professional work in the areas described above; or 2,… more
- Robert Half (New York, NY)
- …abilities to communicate, gain trust, and network with client personnel and professional associates. At the direction of Managers, you may accept responsibility for ... assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA… more
- City of New York (New York, NY)
- …external partners, and staff. Key responsibilities include developing and implementing audit tools to monitor fiscal health and performance, identifying correlations ... - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and implementation of corrective action measures; provide… more