- Nelnet (Albany, NY)
- …Certified Information System Security Professional (CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified ... Internal Auditor (CIA) + GIAC Systems and Network ...positions at Nelnet may request such accommodations by contacting Corporate Recruiting at ### or ###@nelnet.net . Nelnet is… more
- M&T Bank (Buffalo, NY)
- …necessary to independently monitor Technology division and Business Unit adherence to corporate risk policies, defined Business unit procedures and key risk related ... Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information… more
- Fiserv (New York, NY)
- …including One Source Tax Provision, Transfer Pricing, The Office of the State Auditor , and Vertex Leasing and Sales & Use modules, ensuring that workpaper ... One Source Tax Provision, Transfer Pricing, The Office of the State Auditor ; + Develop and facilitate project plans for transformation initiatives, ensuring… more
- Kaleida Health (Buffalo, NY)
- …experience required. Certificated Public Accountant (CPA) preferred. Certified Internal Auditor (CIA) preferred. Certified Information Systems Auditor (CISA) ... and celebrated!_ **Position** Internal Audit Analyst **Location** US:NY:Buffalo | Corporate Administration | Full-Time **Req ID** null Equal Opportunity Employer… more
- S&P Global (New York, NY)
- …Lead audits and provide analytical assurance for Rating activities across corporate , financial institution or structured finance sectors and analytical activities ... to the organization's analytical risks and supporting the Chief Auditor in the provision of analytical assurance to the...+ Prepare Audit Reportsand other communications for the Chief Auditor , focusing on key systemic issues and trends. Assist… more
- Compass Group, North America (New York, NY)
- …with FLIK/Compass approach and national hospitality standards. This position will support corporate dining as well as airport lounge accounts and is responsible for ... assurance programs across all locations, ensuring compliance with USDA, FDA, FSMA, and corporate standards. + Leverage the Corporate team approach to align… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Summary: Conducts case management program activities in accordance with departmental, corporate , NYS Department of Health (DOH), Centers for Medicaid & Medicare ... + Carries out job responsibilities in accordance with departmental, corporate , state, federal and accreditation standards, as well as...NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Summary: Conducts case management program activities in accordance with departmental, corporate , NYS Department of Health (DOH), Centers for Medicaid & Medicare ... * Carries out job responsibilities in accordance with departmental, corporate , state, federal and accreditation standards, as well as...NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. * Responsible for all aspects… more
- SMBC (New York, NY)
- …Group offers a range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse client base to local ... The ideal candidate will be responsible for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and… more
- PVH Corp. (New York, NY)
- …as well as preparing and submitting expense reports. + Managing corporate travel and meetings by developing itineraries and agendas, booking transportation, ... + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel on annual audit response letters,… more