- Highmark Health (Buffalo, NY)
- …Guarantees and other operational quality process improvement efforts. Maintains accurate audit documentation and is required to follow appropriate audit ... and systems within the process being audited. Manage individual inventory of audit work to meet department quality standards. Participate in special project work… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst CONTROL ... 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit Task Force comprises...BUDGET ANALYST (OMB) - 06088 Qualifications 1. A baccalaureate degree from an accredited college. Additional Information The City… more
- ManpowerGroup (New York, NY)
- …and physical security of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and assist in establishing ... the scope of each audit + Preparing audit work papers and...private accounting experience, or a combination thereof + Bachelor's degree in Accounting or Finance + Strong verbal and… more
- Touro University (New York, NY)
- …review and perform the planning, fieldwork, and reporting phases of an audit engagement. This role requires timely delivery of high-quality work products. The ... technology controls throughout the operational cycle + Identify and communicate IT audit findings to senior management and clients + Help identify performance… more
- Mount Sinai Health System (New York, NY)
- …and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of ... goals are achieved, this visible role oversees the lease management, tenancy audit and payment processes relating to all the Hospital's operating leases.… more
- City of New York (New York, NY)
- …Director, the Staff Auditor will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... exit conferences attended by CBO officials and CPA firm auditors. - Conducting audit exit conferences for CBOs associated with audits performed by DYCD's CPA firms.… 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
- 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
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce quality deliverables… more
- American Express (New York, NY)
- …process to drive transparency and alignment with compliance, reporting, and audit standards. **Other deliverables include:** + Develop and maintain a comprehensive ... areas including but not limits procurement, contract management, change management, and audit trails. + Establish internal assurance and readiness reviews at key… more