- Warner Music Group (New York, NY)
- …RTR business process on a continual basis by applying leading practices. + Ensure audit controls are followed, provide direction on audit strategy, and assist in ... the maintenance of internal and external audit procedures. + Effective partnering with corporate finance team...resources (budget, equipment, intellectual property) and results. + Bachelor's Degree in Accounting or Finance required + MBA/Advanced … more
- WMCHealth (Valhalla, NY)
- …up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. + ... + Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + Conduct… more
- New York State Civil Service (Albany, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit Division… more
- New York State Civil Service (Albany, NY)
- …No Compressed workweek allowed? Yes Telecommuting allowed? Yes County Albany Street Address Audit and Quality Improvement 40 North Pearl Street City Albany State NY ... districts and applicable service providers;* Work with program areas and budget on fiscal audit issues; * Prepare for and participate in audit conferences and… more
- Alkegen (Buffalo, NY)
- …This includes ownership of tax planning, compliance, transfer pricing, provision, and audit defense. Success in this role requires the ability to simplify ... process, including quarterly and annual ASC 740 reporting and disclosure, and external audit support. Ensure strict adherence to quarterly and annual global audit… more
- Charlotte Tilbury (New York, NY)
- …financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . Research technical ... accounting issues and provide expert advice/guidance . Ad hoc projects as required Audit /Tax/Systems: . Lead the coordination of filed work for the annual audit … more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit /Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... audit findings and provide feedback to management + Participate...Group if requested by management Qualification Requirements: + Bachelor's Degree + Minimum 1-2 years of experience in IT… more
- City National Bank (New York, NY)
- …This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender ... to gather necessary documentation and ensure timely and accurate audit responses. * Maintain thorough records of audit...DO YOU NEED TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent preferred * 3-5+ years of experience… more
- Highmark Health (Albany, NY)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- New York State Civil Service (Albany, NY)
- …in Government ("Commission") seeks a Compliance Auditor to join its Compliance Audit and Review Unit. The unit is responsible for examining statutory filings ... and implementing the Commission's Random Audit Program. The responsibilities of the Compliance Auditor will include conducting entrance and exit conferences with… more