- Datavant (Albany, NY)
- …and external vendors to ensure our NetSuite platform is optimized for accuracy, audit compliance, and performance. This is a high-impact role with visibility across ... Finance leadership, Audit , and Program Management. **What You Will Do** **System...protected status. To learn more about our commitment, please review our EEO Commitment Statement here (https://www.datavant.com/eeo-commitment-statement) . Know… more
- New York Power Authority (White Plains, NY)
- …organization's operations. + Evaluate key risks and internal controls, develop and/or review audit programs/risk & control matrices, benchmark financial and ... of NYPA's governance, risk management, and internal controls. This includes audit processes designed to provide reasonable assurance regarding the effectiveness and… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... (1) Admin Staff Analyst NM III to function as a(n) Executive Director, Financial Review & Claims Processing who will: - Manage, plan and develop the operational… more
- State of New York Mortgage Agency (New York, NY)
- …of audit tools, SOPs, and compliance frameworks. + Support the annual review and revision of field inspection forms, audit checklists, and compliance ... increase homeownership throughout New York State. JOB SUMMARY: The Due Diligence Audit Associate will support the Statewide Asset Management Unit (SAMU) by… more
- Capital One (New York, NY)
- …data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. + Effectively review and compile relevant, material findings ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Deloitte (New York, NY)
- …of the AI-enhanced audit workflow + Tag datasets or supervise and review the tagging of datasets in order to produce high-quality training data for supervised ... Data Science - SME/Product Owner Deloitte's Audit and Assurance business embraces the promise of...various forms of AI and ML embedded in the audit technology solutions currently used by our 10,000+ practitioners… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Capital One (New York, NY)
- Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...effectiveness of internal controls. Document auditee processes and procedures, review and analyze evidence, and identify potential issues. +… more
- Capital One (New York, NY)
- …internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures, review and analyze evidence, and ... Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the… more
- Capital One (New York, NY)
- …Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more