- Synchrony (New York, NY)
- …Monitoring activities over the Information Technology function + Prepare draft written audit reports and other presentations for review and approval by ... Job Description: **Role Summary/Purpose:** The AVP, Audit Manager - IT will be part of the IT Audit team within the Internal Audit department. The IT … more
- SMBC (New York, NY)
- …audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high ... of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the relevant financial… more
- SMBC (New York, NY)
- …audit from inception to completion including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more
- Highmark Health (Albany, NY)
- …risk assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review , financials assessment, purchasing data analysis) to ... The Analyst also administers inter-rater reliability tests and communicates review results to business leads both verbally and in...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- City of New York (New York, NY)
- … audit instruments to ensure they are prepared appropriately for data entry. Review audit coordinator's draft agency audit response for completion and ... TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is...units. EAFT is one of these units. The External Audit Facilitation Team (EAFT) has overall responsibility for managing… more
- MTA (New York, NY)
- …testing. Prepares audit programs and suggests changes to such during the course of review , to ensure audit objectives are achieved. + Review work papers ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Aug 21, 2025 Description POSTING NO. 12807… more
- GE Vernova (Schenectady, NY)
- …reporting obligations to Customs. + Active engagement of pre and post shipment audit review , inclusive of valuation, classification, country of origin and ... and Freight Forwarders to provide timely support documentation for reference and audit . + Support daily Customs Broker engagement, maintain SOP updates &… more
- SolomonEdwards (Albany, NY)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- MTA (Jamaica, NY)
- …issues and problems as they relate to GAAP requirements. + Manage and review / audit of weekly payrolls processes and their controls regarding payments, exception ... addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General… more
- East House Corporation (Rochester, NY)
- …with effective and efficient functioning of the unit. Measurables + Successful recertification/ audit / review of program by regulatory/funding agency + Chart ... audit results meet standards set by program/regulatory/funding agency. + When functioning as Program Manager, 24/7 scheduling appropriate for unit is maintained + When functioning in the capacity of the immediate supervisor, the number of critical incidents… more