- Grant Thornton (New York, NY)
- …standards, preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for ... + Assisting clients in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring work is performed timely,… more
- WMCHealth (Valhalla, NY)
- …up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. + ... + Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + Conduct… more
- Coinbase (Albany, NY)
- …IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend ... and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of...and engages in dynamic conversation. A human recruiter will review your interview responses, provided in the form of… more
- ManpowerGroup (Bronxville, NY)
- …growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the ... risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management. Furnish… more
- City of New York (New York, NY)
- …texts, and chats to/from DOHMH's behavioral health contact center using standardized audit tools. - Analyze quality assurance data to identify trends, performance ... areas for improvement. - Develop and track corrective action plans based on audit findings. - Conduct literature reviews and research best practices in crisis… more
- Mizuho Corporate Bank (New York, NY)
- …Assessment + Communicate with auditors to answer questions and provide clarification + Review audit findings and provide feedback to management + Participate in ... meetings with auditors and management to discuss audit results + Assist with the preparation of documentation...the preparation of documentation with Infrastructure teams to reduce audit issues + Assist to conduct IT/cybersecurity risk assessments… more
- GE Vernova (Albany, NY)
- …contributing to supplier performance ratings, leading quarterly supplier quality review meetings, and initiating supplier quality improvement plans when appropriate. ... kick-off meetings, developing supplier surveillance plans, executing supplier requirement review & design review meetings, and developing/reviewing supplier… more
- New York State Civil Service (Schenectady, NY)
- …Maintain a system of internal control and a program of internal control review that complies with all requirements of the NYS Internal Control Act.* Design ... are present and functioning within the organization. Perform continued maintenance and review to ensure compliance.* Work closely with senior staff to recommend and… more
- New York State Civil Service (Albany, NY)
- …financial management requirements.* Ensure grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit Reports as ... or from any other sources that require such follow-up.* Review the adequacy of internal controls and the reliability...with various group sizes and levels of professionals.* Previous audit or monitoring experience and strong writing skills are… more
- New York State Civil Service (Albany, NY)
- …prepare and analyze information gathered to evaluate the adequacy of controls. Developing audit findings and presenting audit results to senior management and ... staff.Prepare the audit workpapers and reports detailing audit procedures, findings and recommendations. Conducting follow-up audits independently to determine… more