- 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 Status: ... with considerable independence under the general direction of the Internal Audit Director. ESSENTIAL FUNCTIONS: The list of essential functions, as outlined… more
- Canon USA & Affiliates (Melville, NY)
- …seeking an Internal Auditor (Auditor, Internal) to work within the CUSA Audit and Business Consultation department. The Internal Auditor will possess specialized ... knowledge/ skills in the financial audit and sustainability space. The candidate is preferably from...You: The Skills & Expertise You Bring** - Bachelor's degree in Accounting, plus at least 3 years of… more
- Anywhere Real Estate (Rochester, NY)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our Regional… more
- Grant Thornton (Melville, NY)
- …principals, managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client (or prospect) ... guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA,...should be at a manager role. + Business related degree (eg, accounting, finance, etc.) is a strong plus.… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee team members ... on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** + Bachelor's degree and a minimum of 5 years' relevant work… more
- City of New York (New York, NY)
- …compare to State Quality Control error findings or to the month under review in the EQAS audit . - Audit for the EQAS QC on 16 cases each month randomly selected ... techniques in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility criteria. Compares… more
- Unither Pharmaceuticals (Rochester, NY)
- …the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer audits. B. ... determine the content and schedule of the annual internal audits. *Formalize the audit schedule ensuring that all six systems in the inspection model are considered… more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
- Anywhere Real Estate (New York, NY)
- …domestic regulations, including HIPAA, PCI, GDPR, and NYDFS, while also maintaining compliance with audit standards such as SOC 1 Type I and Type II through robust ... NYDFS) into actionable technical and operational controls. + **Ensure Audit Readiness** : Oversee preparation and adherence to ...to assess risks and implement practical solutions. + Bachelor's degree in a related field; advanced degree … more
- CUNY (Queens, NY)
- …and reports. - Planning and organizing individual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing reports. - Assisting ... in University-wide compliance and systems audits, instructing staff in audit techniques, developing audit capabilities, and maintaining communications… more