- Highmark Health (Buffalo, NY)
- …Guarantees and other operational quality process improvement efforts. Maintains accurate audit documentation and is required to follow appropriate audit ... Corporate policies and procedures. **ESSENTIAL RESPONSIBILITIES** + Perform a complete review and analysis of transactions as required byall regulatory compliance… more
- ManpowerGroup (New York, NY)
- …is 3 mths. Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and monitoring critical financial, ... of draft reports that summarize the work of internal audit for presentation to management. 2. Planning and managing...ensure accuracy and completion and assist in clearing any review points provided by team leads and / or… more
- Touro University (New York, NY)
- …will participate in the risk assessment process to identify key areas requiring review and perform the planning, fieldwork, and reporting phases of an audit ... technology controls throughout the operational cycle + Identify and communicate IT audit findings to senior management and clients + Help identify performance… more
- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union Status: ... and analysis work of a difficult and responsible nature in auditing, review and analysis of accounting, operational and budgetary information, statistics, goals,… more
- ManpowerGroup (New York, NY)
- …to join their team. As a Junior Auditor, you will be part of the audit department supporting the construction audit team. The ideal candidate will have strong ... audits of labor and overhead costs to ensure accuracy and compliance. + Review contracts for adherence to established guidelines and regulations. + Utilize advanced… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include conducting the audit assessment of effectiveness of controls supporting the AI model life ... actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of the company's AI governance framework and routines +… more
- City National Bank (New York, NY)
- …* Define, implement, and continuously improve an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory ... and fair representation of the operational risk profile * Review , challenge, and monitor 1LOD risk appetite and key...stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of an effective risk… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...oversee work of Auditors and new hires, including executing review and supervision. + Contribute to the achievement of… more
- 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 ... Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans...part of the NYC Health and Human Services Invoice Review Policy. - Examining CBO's financial books and records… more
- Independent Health (Buffalo, NY)
- …entries have appropriate documentation and are complete. + Prepare and/or review supporting monthly/quarterly/annual schedules for audit and management. Perform ... **Overview** The Accountant-Senior will be responsible for the preparation and/or review of monthly and annual financial statements, tax return source schedules… more