- City of New York (New York, NY)
- … of clinical practice are implemented across the juvenile justice continuum. The duties and responsibilities of the Audit Nurse will include, but ... of programming and services. JJPS is seeking an Audit Nurse who will ensure that youth in ACS...involving juvenile justice youth to ensure ACS-contracted health services partner staff meet their contractual obligations - Actively participate… more
- Robert Half Finance & Accounting (Hudson, NY)
- …is seeking a Senior Staff Auditor due to growth and expansion. Reporting to a Partner , job duties include: audit engagements for clients in various ... industries; general accounting duties ; financial statement preparation; adjusting journal entries; bookkeeping tasks;...will interview candidates who have anywhere from 0-5 years of experience ; the level of the… more
- Highmark Health (Albany, NY)
- …Risk Partner to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. ... presentations to existing Compliance or Risk Committees and the Audit & Compliance Committee meetings of the...and best practices. + Maintain a strong working knowledge of the regulatory landscape. + Other duties … more
- State of New York Mortgage Agency (New York, NY)
- …and regulations. + Assist in planning of individual audits, monitor budgets, determine scope of audit tests, and discuss the audit status with the ... of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee,...of data center, analyze security controls, review separation of duties , review disaster recovery plan and… more
- Lactalis American Group Inc. (Buffalo, NY)
- …our employees opportunities to grow. Whether you're starting fresh or bringing years of experience, we'll provide the tools and support you need to succeed! ... that bring people together every day. We offer an enviable range of dairy brands includingGalbani(R), President(R), Kraft(R) Natural Cheese, Cracker Barrel(R), Black… more
- Unither Pharmaceuticals (Rochester, NY)
- …management process *Perform risk analysis to determine the content and schedule of the annual internal audits. *Formalize the audit schedule ensuring ... equipment, laboratory controls, materials, and packaging/ labeling. *Ensure adherence to the audit schedule, audit reporting, classification of deviations,… more
- M&T Bank (Buffalo, NY)
- …M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** +... 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal… more
- Anywhere Real Estate (Rochester, NY)
- …usage of Multiple Applications daily **KEY DIMENSIONS** + Technical/Functional Audit Knowledge and Skills + Analytical Skills + Effective Communication Skills + ... **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and… more
- City of New York (New York, NY)
- …interpretation and application of civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary ... THE ADMINISTRATIVE STAFF ANALYST TITLE WILL BE CONSIDERED The NYC Department of Environmental Protection (DEP) enriches the environment and protects public health… more
- M&T Bank (Buffalo, NY)
- …M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** +... 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal… more