- Bank of America (New York, NY)
- …to learn, grow, and make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts in traded market risk and ... valuation within Corporate Audit . We are looking...and UK jurisdictions), awareness of requirements in the Fundamental Review of the Trading Book and the wider regulatory… more
- New York State Civil Service (Albany, NY)
- …rules, and regulations governing its operation; assists in establishing the scope of the audit by analyzing and determining areas for audit and the time frame ... to be examined; assists in planning audit activities, including specific audit tasks, and...the full range of activities in the design and/or review , analysis and management of accounting systems, resulting in… more
- City of New York (New York, NY)
- …-related meetings, including Entrance Conferences, Exit Conferences, and Overview Meetings. - Review and evaluate audit information requests for accuracy and ... the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal… more
- City of New York (New York, NY)
- …to the audit process including providing technical assistance to the auditee. - Review staff auditor audit reports and train incoming staff auditors - Manage ... Auditor Associate. Under the direction of the Director of Audit , with wide latitude for independent initiative and judgment,...of financial books and records are adequate. - Prepare audit reports based on audit analyses including… more
- Stryker (New York, NY)
- …including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and ... with professional standards and provide supervision and coaching to audit staff. This role can be remote or hybrid....implementation of management's action plans and monitor remediation. + Review SSAE16 (SOC1) reports for key 3rd party service… 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
- Insight Global (New York, NY)
- …stakeholder sessions to evaluate control design effectiveness and oversee audit testing activities, ensuring precise focus and superior documentation quality ... closely with business and engineering teams, you'll evaluate potential risks, review control mechanisms, and propose enhancements to strengthen the control… 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
- City of New York (New York, NY)
- …of 26 voluntary foster care agencies under contract with ACS. - Conduct pre- audit agency informational/ policy review meetings for agencies scheduled for medical ... the operations of the MRAM Quality Monitoring Unit regarding review and evaluation of medical audit corrective...Unit regarding review and evaluation of medical audit corrective action plans submitted by ACS contracted foster… more
- Stony Brook University (Stony Brook, NY)
- …Analyst, Revenue Cycle Management is responsible for the development, implementation, maintenance, review and audit of the Hospital Charge Description Master to ... and experience. + Minimum three plus years' experience in charge/reimbursement analysis, maintenance, audit or review for a Hospital Finance or Revenue Cycle… more
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