- Paramount (New York, NY)
- …results) for audit reports. + Communicates audit findings to internal audit manager and senior business process owners. + Assists in special project ... **:** Staff is responsible for assisting with planning and conducting audit fieldwork and special projects across Paramount, traveling domestically and… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...and guide policy planning with department point-of-contact personnel and senior management. Work with cross-functional teams to facilitate information… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises...City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost accounting activities and other… more
- City of New York (New York, NY)
- …Programs, Youth and Family Justice, and Early Care and Education. The Medical Audit Unit within OCFH reviews foster care medical records and ensures compliance with ... 4. Assisting with the implementation of an electronic medical audit data collection and scoring a tool The duties...targeted; unannounced ad hoc record reviews as requested by senior staff - Conduct internal MAU inter-rater reliability reviews… more
- Constructive Partnerships Unlimited (Brooklyn, NY)
- …plans of corrective actions and maintains database of survey dates and audit citations for residential program. Composes own correspondence as needed. 5. Maintains ... Director and/or Vice President. 8. Serves as liaison for Sr . Director, Director and/or Vice President with all support...or meetings. 11. Answers telephone and maintains calendar for Senior Director and/or Director. 12. Maintains and keeps track… more
- SolomonEdwards (Albany, NY)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control ... frameworks and regulatory requirements. **Essential Duties:** . Lead end-to-end audit engagements, including planning, fieldwork, reporting, continuous monitoring, and… more
- Robert Half Finance & Accounting (New York, NY)
- …risk criteria approved by IAD. Recommend corrective action for noted weaknesses and discuss audit results with business groups and senior management. + Assist in ... in midtown Manhattan. Our client requires 6+ years Internal Audit experience at a Bank regulated by NYDFS or...the Chief Auditor in the completion of the annual audit schedule of the New York Branch based upon… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial** **Responsibilities:** **Education and ... functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations.… more
- City of New York (New York, NY)
- …Agency Audits will report to OCA's Director and will oversee one or more Senior Auditors. The Deputy Director will be required to work independently to oversee the ... Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms (CPA… more
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