- City of New York (New York, NY)
- …developing and assisting in managing corrective action plans. ACS is also tasked with auditing DCAS program to reimburse Non-Public schools (Local Law 2 of 2016) for ... selected candidate should possess some level of operational and auditing experience, be able to handle a large volume...to assess issues at a high level to ACS' Senior leadership, auditees and stakeholders. Responsibilities for the Lead… more
- Datavant (Albany, NY)
- …audits, validate corrective action plan implementation, and communicate findings to senior leaders. This role requires a unique combination of healthcare industry ... Internal Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's...position is not focused on nor responsible for financial auditing or SOX financial reporting, but will coordinate with… more
- New York State Civil Service (Albany, NY)
- …State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining Unit PS&T - Professional, Scientific, and ... adequacy of controls. Developing audit findings and presenting audit results to senior management and staff.Prepare the audit workpapers and reports detailing audit… more
- Cardinal Health (Albany, NY)
- …billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, and staff; physician and coder education; and ... and electronic medical records. + Professional and/or hospital services auditing experience. + Exceptional Customer Service Skills. + Proven interpersonal… more
- American Express (New York, NY)
- …for assigned portfolio and continually monitor trends and developments in the auditing profession and banking industry * Review and approve test plans, ensuring ... the annual Audit Plan for assigned audit portfolio using an integrated auditing approach that considers financial, operational, compliance, and technology risks *… more
- American Express (New York, NY)
- …of the annual Audit Plan for assigned audits using an integrated auditing approach that considers compliance, financial, operational, and technology risks + Review ... reviews and share insights / observations + Develop relationships with Senior Business Leaders across GCE, proactively identify changes in business environment,… more
- American Express (New York, NY)
- …portfolio spans across information technology throughout the enterprise and includes auditing first-line information security processes. In this role, the ideal ... the annual Audit Plan for assigned audit portfolio using an integrated auditing approach that considers financial, operational, compliance, and technology risks +… more
- New York State Civil Service (Rensselaer, NY)
- …Accountant Aide Trainee 1/2 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 09 Bargaining Unit PS&T - Professional, Scientific, and ... vendor invoice queue and approve invoices promptly.* Assist the Senior Accountant with overseeing the DCCS ROA process by...(Equated to a SG-9)Six semester credit hours in accounting, auditing , or taxation courses; AND either: One year of… more
- Heritage Financial Credit Union (Middletown, NY)
- …a trusted advisor function embedded in strategic decision-making. We are seeking a Senior Manager of Internal Audit who brings curiosity, critical thinking, and a ... a trusted advisor and is a member of the Senior Leadership Team and is responsible for regular engagement...preferred. + Demonstrated knowledge of the International Standards on Auditing (ISA) as issued by the International Auditing… more
- M&T Bank (Buffalo, NY)
- …professional auditing standards. + This position directly communicates with Senior , Middle and Line Management and External Auditors. Builds strong partnerships ... OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE** **Overview:** + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering,… more
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