- Deloitte (Jericho, NY)
- …you. Recruiting for this role ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets better. An audit ... independent auditors, we enhance trust in the companies we audit , helping a multitrillion dollar capital markets system function...on specific team and business expectations. + Ability to travel up to 10%, on average, based on the… more
- US Foods (Buffalo, NY)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- ManpowerGroup (New York, NY)
- …well as play a key role the SOX compliance program, with minimal travel . This position is primarily remote. Responsibilities: + Performing financial and operational ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...units and assist in establishing the scope of each audit + Preparing audit work papers and… more
- Highmark Health (Albany, NY)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- CUNY (New York, NY)
- …conducting travel and expense reimbursements. + Process, update, and reconcile purchasing, travel , and net cards. + Audit payments to ensure accuracy and ... training department users on how to utilize the Accounts Payable and Travel and Employee Reimbursements modules effectively. + Perform related duties as assigned.… more
- Carrington (Albany, NY)
- …+ Prepare and present overview of the department to Senior Management, internal/external audit , and investors as needed. + Minimal travel supporting business ... Knowledge of HAMP, FHA, VA, and USDA underwriting guidelines required + Ability to travel up to 10% **Our Company:** Carrington Mortgage Services is part of The… more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
- New York State Civil Service (Brooklyn, NY)
- …Employment Type Full-Time Appointment Type Permanent Jurisdictional Class Competitive Class Travel Percentage 10% Workweek Mon-Fri Hours Per Week 37.5 Workday From ... and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and… more
- Highmark Health (Buffalo, NY)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... controlling (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program Quality Program, (b) the National… more
- Grant Thornton (New York, NY)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring...Excellent verbal and written communication skills + Ability to travel as needed. Expected travel is up… more