- 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
- Citigroup (New York, NY)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue...or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related… more
- Independent Health (Buffalo, NY)
- …will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing, ... others, to identify coding patterns and share knowledge and audit tips across the team. The Clinical & Coding...+ Responsible for all reconsideration clinical appeals to include review of records, consultation with Medical Director, response to… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate...procedures. Conduct reviews of data center, analyze security controls, review separation of duties, review disaster recovery… more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, divisions, and departments. + Creates a… more
- American Express (New York, NY)
- …Methodology, internal policies and standards, and regulatory expectations throughout the audit lifecycle. + Evaluate processes under review utilizing ... define the future of American Express **About the Internal Audit Group at American Express** Our Internal Audit... Audit Group at American Express** Our Internal Audit Group is a worldwide function with 300 team… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality deliverable… more
- Molina Healthcare (Syracuse, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit projects.… more
- City of New York (New York, NY)
- …entities (GAO, HUD, NY State Comptroller's Office, NYC Comptroller's Office, etc.). 5. Review and analyze the draft audit reports submitted by the External ... Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as...will serve as a valued member of the internal audit team, providing the auditing and administrative services necessary… more