- S&P Global (New York, NY)
- …internal use):** 12 **About the Role:** **Associate Director** **-** **Internal Audit ** **Review** **O** **fficer** **The** **Role** **:** Lead audits and provide ... in the provision of analytical assurance to the SPGI Audit Committee, SPGI Boards and S&P Global Ratings senior...insightson sector and regional risks. + Apply expertise to support other audits andreviews across the Company's + businesses.… more
- Robert Half Technology (New York, NY)
- …York. As a Sr. IT Auditor, you will play a key role in technology audit , consulting, risk control programs, and assurance services. Your tasks will cover a wide ... customer inquiries promptly * Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems * Provide Technology Consulting services as needed… more
- DoorDash (New York, NY)
- …high-impact role will require close partnerships with legal, product, policy, engineering, audit , and business teams. In addition to laying the foundation of a ... of compliance strategic initiatives globally. + Build scalable systems to support regulatory compliance while enabling business objectives. + Lead initiatives to… 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 ... and monthly reconciliation; identifying, researching, and resolving variances; and managing audit groups, pursuit of outstanding balances outside of contract grace… more
- Highmark Health (Albany, NY)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... or alleged fraud/waste and abuse cases or special projects. + Provides advisory support as needed to internal and external law enforcement and regulatory agencies,… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …and ensure we are performing with in compliance. The Director will also provide support during regulatory inspections and internal audits and work to ensure that all ... readily accessible in the event of an inspection or audit purposes. In this role, a typical day might...access to materials in the event of inspection or audit . + Build and implement tools to improve IOPS… more
- Navient (Albany, NY)
- …higher education accessible and affordable for everyone.** We empower students with financial support and supercharge their ability to pay down their debt, so they ... and serve as the key liaison between business units, audit teams, and second line of defense to drive...us one step ahead of compliance issues. + Own audit readiness and guide teams through federal and state… more
- New York State Civil Service (New York, NY)
- …the time frame to be examined.o Assists in planning audit /examinationsConducts audits/examinations of potential fraud.o Performs various tests, reviews, ... of accounts, claims, records, and procedures.o Assists in ongoing audit /examination strategy and planning.o Obtains, reviews and conducts forensic analysis… 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...the best interests of the Health Center. + Provides support to Contracts and Grants Management staff in preparing… more
- Amazon (New York, NY)
- …to all of Amazon worldwide. We are looking for talented individuals from audit , advisory and consulting backgrounds who can demonstrate both their subject matter ... - Bachelor's degree or equivalent - 5+ years' experience from professional services in audit , advisory or consulting - Demonstrable expertise in at least one of the… more