- S&P Global (New York, NY)
- …(for internal use):** 12 **About the Role:** **Associate Director** **-** **Internal Audit ** ** Review ** **O** **fficer** **The** **Role** **:** Lead audits and ... and Boards. **What's in it for y** **ou** **:** Through the review activities of Internal Audit , you get direct exposure to and the opportunity to build… more
- New York State Civil Service (Albany, NY)
- …Auditor 2 (Unemployment Insurance), the Auditor 1 will:* manage user access and review access logs to the various systems.* maintain data inventory logs as ... reviews for various Federal and State partner programs.* initiate audit case assignments for referral to field auditors.* is...the full range of activities in the design and/or review , analysis and management of accounting systems, resulting in… more
- ManpowerGroup (New York, NY)
- …appropriate emails + They are looking to perform the following audits: + SAP ERP Review + SQL database audit + Cloud/SaaS review ManpowerGroup is committed ... (+ or cloud versions); - must have experience from audit inception to end + Candidates should not expect...automation + Candidates need to be versed in the audit process from start to the end (planning stage… more
- Stony Brook University (Stony Brook, NY)
- …of accuracy. **Duties:** **System Support for Transfer Articulation & Departmental Degree Audit Projects:** + Serve as a technical support in the implementation of ... initiative, the implementation/management of Degree Works, and University/Departmental Degree Audit programs. + The incumbent is responsible for developing and… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …receivable process. This includes the cash/payment reconciliation of the organizations audit groups, overseeing the day-to-day activity of the Accounts Receivable ... include large complex cases. This includes resolving outstanding balances through review and analysis of documented findings, billing contract information and… more
- AON (New York, NY)
- …day will look like As respects property damage and business interruption claims + Review , audit and analyze accounting books and records, financial documents, or ... look like As respects property damage and business interruption claims + Review , audit and analyze accounting books and records, financial documents, or other… more
- FlexStaff (Bohemia, NY)
- …built on value-added ideas and integrity. Responsibilities: + Perform all audit and related procedures, including leading engagements for non-profit and for-profit ... controls documentation, risk assessment, testing, and sampling. + Perform substantive external audit procedures in key areas (eg, A/R, revenue, debt, equity). +… more
- Whitney Young Health Center (Albany, NY)
- …statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly ... analysis of operations for Finance/ Audit Committee and management. Attends Finance Committee meetings and...of schedules and collection of documents. + Prepare, oversee review of, and submit all federal, state and local… more
- Quantexa (New York, NY)
- …and Maintain Policies & Standards o Assist in the development and periodic review of policies, standards, and procedures to satisfy both federal and commercial ... FAR and DFARS. . Advise on Security for Government Proposals o Review security documentation for government contract proposals, advising on technical solutions to… more
- Highmark Health (Albany, NY)
- …review and report trending/analysis; generate reports for analysis and/or sampling; review audit samples for accuracy and appropriateness; train operational ... and appropriate processing of adjustments and/or duplicate claims through an audit sampling review process. 2. Develop management reports detailing the review… more
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