- NFTA (Buffalo, NY)
- INTERNAL AUDITOR Title Description: INTERNAL AUDIT Date Posted: 4/10/2025 Deadline: Until Filled Job Number: 061-25-N Branch: Salary: $56,077 - $84,116 Union ... is performed with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential functions,… more
- Citigroup (New York, NY)
- …Services Sanctions Operations on critical sanctions matters as required. Serves as liaison with Internal Audit , and Compliance Assurance Teams on critical ... competitive advantage; (b) Drive efficient, agile technology and processes (c) Full compliance to strategic operating model across Services lines of business (d)… more
- Monro Muffler/Brake (Fairport, NY)
- …) Knowledge & Skills: + Possess a solid understanding of US GAAP and internal audit principles + Strong analytical skills and attention to detail with ... operating effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work… more
- Weill Cornell Medical College (New York, NY)
- …and presentations based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor ... causes of documentation and coding deficiencies. + Manage and track Compliance Audit Reports and Management Action Plans, ensuring timely follow-up and… more
- Urban League of Rochester (Rochester, NY)
- … Compliance Manager ensures the Urban League of Rochester maintains strong internal controls, clear processes, and consistent compliance practices for all ... monitor a Compliance Calendar for reporting deadlines, monitoring visits, and single- audit PBCs. + Track compliance issues and findings, ensuring corrective… more
- WMCHealth (Valhalla, NY)
- …+ Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + ... HRSA guidelines, monitors program performance, conducts audits, and collaborates with internal stakeholders to optimize savings while maintaining compliance .… more
- Intercontinental Exchange (ICE) (New York, NY)
- …to discuss findings and responses. + Travel to other locations as required for internal audit and training purposes. **Knowledge and Experience** + Minimum of ... Overview **Responsibilities** + Conduct integrated operational and compliance related testing of manual and automated controls....CIA, CPA, CFA, CFE, CISA). + 2+ years in internal audit or equivalent experience. + Excellent… more
- Robert Half Accountemps (Garden City, NY)
- …review. * Collaborate with internal teams to ensure alignment with audit objectives and compliance requirements. * Utilize advanced Excel skills to ... Description We are looking for a detail-oriented Internal Auditor to join our team in Garden...their auditing expertise to enhance organizational controls and ensure compliance . The role involves conducting thorough financial audits, assessing… more
- KeyBank (Skaneateles, NY)
- …scheduling, staffing issues, and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and ... and participates in in-person morning huddles and end-of-day debriefs. + Follows compliance , audit , and security procedures, balances cash drawer within… more
- CUNY (New York, NY)
- …risk, and compliance ; maintain accurate documentation of policies, procedures, and audit responses; manage responses to internal and external audit ... comprehensive financial control policies and procedures. + Conduct regular assessments of internal control systems to ensure effectiveness and compliance , while… more