- Aerotek (Long Island City, NY)
- …integrity surveys, including direct assessments and close interval surveys. + Perform audit reviews with operations and provide support during audits. ... documentation and ensure compliance with company and regulatory requirements. + Support the successful completion of regulatory audits and inspections. + Conduct… more
- Mizuho Corporate Bank (New York, NY)
- …the bank's business operations and operational workflows. + Work with both internal and external audit on any requested info and support . + Liaise with Tokyo and ... to provide management and other stakeholders with financial information. + Provide support for system enhancement or business projects. + Assist senior staff in… more
- City of New York (New York, NY)
- …organizational charts, fillable forms, program description, reports, schedules, spreadsheets, audit response, etc; prepare purchase order; support grant ... activities, including following up on timeline and support materials; ensure that the CMO is well informed of upcoming commitments and responsibilities, following up… more
- The Rare Wine Co. (Brooklyn, NY)
- …in the month-end and year-end closing processes, ensuring deadlines are met. Support internal and external audit requirements, including coordination with ... IT/finance teams to optimize ERP and accounting software functionality. Support cross-functional initiatives related to finance, operations, and compliance.… more
- CVS Health (Albany, NY)
- …with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... to a team of supervisors, and the team they support , of analysts, by setting clear expectations, fostering professional...possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits… more
- City of New York (New York, NY)
- …will: - Conduct audits for goods /services of Medicaid Providers. Utilize standard audit procedures examine records and documents that support claims submitted ... complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- New York State Civil Service (Albany, NY)
- …in Government ("Commission") seeks a Compliance Auditor to join its Compliance Audit and Review Unit. The unit is responsible for examining statutory filings ... and implementing the Commission's Random Audit Program. The responsibilities of the Compliance Auditor will...or (3) financial analysis and auditing.*Ability to summarize and support technical findings clearly, both orally and in writing.*An… 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 ... completion phases of their major capital projects. With our support , the clients risks related to cost overruns and...audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results… more
- Deloitte (Jericho, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues, to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
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