- M&T Bank (Buffalo, NY)
- …all needed documents prior to audit . Serve as subject matter expert in the review of documents to enable review of multiple types as required by volumes ... within established service level agreements. Run reports for Institutional customers as scheduled; review the reports to ensure data accuracy. Pull and review … 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
- Citigroup (New York, NY)
- Serves as a Regulatory and Exam Manager for Internal Audit 's Regulatory Management team responsible for the promotion, support, monitoring and reporting on Citi's ... Identifies key themes within their portfolio based on ongoing engagement with audit teams, attendance at regulatory meetings, regulatory requests, etc. + Cultivates… more
- HSBC (Buffalo, NY)
- …of testing reports to inform key stakeholders of the outcome of testing and review work + Providing expertise and guidance on control testing across CCO and applying ... 2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + Understand, follow… more
- 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
- 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
- Monroe One Boces (Fairport, NY)
- …each claim listed on the warrant was audited and payment was authorized. 12. Review bank reconciliations and journal entries. 13. Audit payroll. 14. Submit a ... must have the necessary knowledge and skills to effectively audit claims including experience with purchasing, bidding, and claims....payment. 9. Approve or disapprove claims for purchases. 10. Review all claims and district checks before they are… more
- Highmark Health (Albany, NY)
- …to internal and external law enforcement and regulatory agencies, Credentialing or Medical Review Committee. + Engages in delivery of audit results and ... is also responsible for the field investigative work necessary to complete a review of a special project, potential fraud, waste and abuse case, conducting the… more
- New York State Civil Service (Albany, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit Division… more