- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
- City National Bank (New York, NY)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... 1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of...peer network and tap the industry to identify leading practices * Support and facilitate audit and… more
- Highmark Health (Albany, NY)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Amazon (Rochester, NY)
- …solutions to eliminate exposure to these risks and prevent injury at other FCs. Audit record-keeping practices and Gensuite entries to be aligned with global ... to eliminate exposure to these risks and prevent injury at other FCs. - Audit record-keeping practices and Gensuite entries to be aligned with global safety… more
- Antech Diagnostics (New York, NY)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... risk dashboards and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep understanding of how… more
- Amazon (New York, NY)
- …Qualifications - Bachelor's degree or equivalent - 5+ years' experience from professional services in audit , advisory or consulting - Demonstrable expertise ... Description Are you ready to apply your professional services advisory skills to Amazon's unique environment?...Key Risk Indicators; risk appetite and tolerances - 2) Audit & Assurance: audit procedures; internal… more
- Dow Jones (New York, NY)
- …management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will...of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT… more
- Whitney Young Health Center (Albany, NY)
- …debt financing, and budget management functions. Assures the highest level of professional services to both internal and external customers. Identifies ... compliance with applicable tax codes, rules and regulations. + Establishes best practices in developing, implementing and enforcing internal controls to… more
- Lactalis American Group Inc. (Buffalo, NY)
- …insurance carrier, schedules routine updates and routinely reports claims status to internal stakeholders. . Develop and implement audit tools (such as ... safety, regulatory affairs, case law technological developments, and best practices . . Direct the development, implementation, communication, and management of… more
- New York State Civil Service (Albany, NY)
- …responsibility for the design, implementation, and review of accounting systems.4. As a professional staff member of a private accounting practice with broad ... Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $53764...knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of… more