- 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
- 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
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include conducting the audit assessment of effectiveness of controls supporting the AI model life ... actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of the company's AI governance framework and routines +… more
- Regeneron Pharmaceuticals (Troy, NY)
- …and/or product. Quality (GMP) Auditing is responsible for maintaining the external audit programs and performing audits for Regeneron. The work location is onsite ... the following: + Maintaining professional expertise and knowledge of audit criteria including, but not limited to, internal company...considered for this role you must hold a Bachelor's degree in a life sciences subject area or related… more
- M&T Bank (Buffalo, NY)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... incorporate data analytics. + Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and belonging . + Understand… more
- New York Racing Association (NY)
- …and efficiency. *Responsible for developing and running periodic (weekly, monthly, quarterly) audit reports to scrub the HR systems to maintain data integrity ... departments to create and execute regular data audits by creating and using audit reports. Identifies and implements controls and validation measures to ensure data… more
- New York Racing Association (NY)
- …efficiency. + Responsible for developing and running periodic (weekly, monthly, quarterly) audit reports to scrub the HR systems to maintain data integrity ... departments to create and execute regular data audits by creating and using audit reports. Identifies and implements controls and validation measures to ensure data… more
- Buffalo Public Schools (Buffalo, NY)
- …in the division. TYPICAL WORK ACTIVITIES + Plans, assigns and supervises the pre- audit of expenditures in city departments + verifies orders as to purposes and ... or by committees and agencies involving phases or field audit work + Assists in the pre- audit ...ADDITION, APPLICANTS MUST MEET THE FOLLOWING: Master's or Bachelor's Degree from an accredited college or university including or,… more
- Amazon (New York, NY)
- …- Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and applications ... Six Sigma methodologies to drive process improvements or equivalent - Master's degree or equivalent - Experience working in procurement systems, accounts payable… more
- Amazon (New York, NY)
- …- Bachelor's degree or equivalent - 6+ years of compliance, audit or risk management experience - Knowledge of Microsoft Office products and applications ... at an advanced level Preferred Qualifications - Master's degree or equivalent - Project Management Professional (PMP) or equivalent certification - Experience… more