• Contract Auditor

    City of New York (New York, NY)
    Job Description The Engineering Audit Bureau is seeking an experienced and detail-oriented Contract Auditor to join our team under the supervision of the Director of ... Contract Audit . This position is primarily responsible for conducting audits...position also involves assessing the adequacy and effectiveness of internal controls and verifying compliance with relevant regulatory guidelines,… more
    City of New York (07/05/25)
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  • Manager Medicaid Compliance

    Highmark Health (Albany, NY)
    …risk through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws and ... regulations. Refresh the audit plan quarterly to assess changes to the risk...to reports of potential instances of FWA, including coordinating internal investigations and developing appropriate corrective or disciplinary actions,… more
    Highmark Health (06/17/25)
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  • Auditor

    City of New York (New York, NY)
    …- Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Provide ... of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and...accurate and timely. - Communicate with campaigns in a professional manner and assist in providing guidance to campaigns… more
    City of New York (06/24/25)
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  • Capacity & Resource Management Director- Advisory

    Grant Thornton (Melville, NY)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... / Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed… more
    Grant Thornton (05/09/25)
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  • Cybersecurity Compliance Manager

    Amentum (Albany, NY)
    …+ Cross-Department Collaboration: Collaborate with various business units, including IT, internal audit , cybersecurity, legal, and compliance teams, to ensure ... DIB-specific regulations. Advise and support these teams on best practices related to internal controls and risk...crosswalks of frameworks, legislations and alike to controls. + Audit Support: Serve as a point of contact for… more
    Amentum (07/05/25)
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  • Business Systems Analyst 1, SG-18, Business…

    New York State Civil Service (Albany, NY)
    …training.* Participate in the Program Management Office's (PgMO's) Community of Practice .* Continuing professional development through attendance at meetings.* ... considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations… more
    New York State Civil Service (06/27/25)
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  • Supply Chain Lead

    Tiffany & Co. (Pelham, NY)
    …department in dealing with other groups both within the company, and externally ( Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley ... serialized and melee diamonds to work orders for both internal and external manufacturing. This role will be responsible...reporting, CODC, and Audit Requirements. + Assess risk within inventory management processes… more
    Tiffany & Co. (05/13/25)
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  • Manager, Accounting Initiatives

    Catholic Health Services (Rockville Centre, NY)
    …three nursing homes, a home health service, hospice and a network of physician practices across the island. At Catholic Health, our primary focus is the way we ... communities. We work collaboratively to provide compassionate care and utilize evidence based practice to improve outcomes - to every patient, every time. We are… more
    Catholic Health Services (06/09/25)
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  • Virtual Currency Senior Analyst (Financial…

    New York State Civil Service (Albany, NY)
    …Conducts risk-based assessments of applicants' and Licensees' governance, compliance, and internal audit controls; BSA/AML program; operational, regulatory and ... documentation related to the supervisory process, such as examination manuals and internal best- practice guides for Limited Purpose Trusts and BitLicensees;*… more
    New York State Civil Service (06/03/25)
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  • IT Head of Operations (Senior Director)

    Grant Thornton (Melville, NY)
    …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... delivery centers, ensuring consistency and quality. Develop and implement best practices for service delivery, including standard operating procedures (SOPs) and… more
    Grant Thornton (06/28/25)
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