- City of New York (New York, NY)
- …managing all requests and deliverables related to the audit. Additionally, the auditor will assist with external oversight engagements, including tracking and ... Compliance, and with latitude for independent initiative and judgment, the Compliance Auditor will be responsible for overseeing NYCHA's annual Single Audit process,… more
- Catholic Health Services (Roslyn, NY)
- …studies onto CDs for patients, families, law offices, referring physicians, and external medical facilities. Additionally, the PACS Auditor will assist at ... GI Surgery Job Details We are seeking a detail-oriented and customer-service-driven PACS Auditor to join our Radiology team here at St. Francis Hospital. This… more
- SMBC (New York, NY)
- …experience working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within ... will be responsible for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance with IIA standards and… more
- Tompkins Community Bank (Ithaca, NY)
- …company's SOX Compliance Program which may include performing testing under the direction of the external auditor . + Serve as the acting point of contact for the ... reports. + Develop and maintain cooperative working relationships with internal and external stakeholders. + Oversee monitoring and report the progress of the audit… more
- PVH Corp. (New York, NY)
- …Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with outside counsel on annual audit ... the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the...officers or directors. + Work with Legal team members, External Reporting team members, Total Reward team members on… more
- CIBC (New York, NY)
- …processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Maintain and analyze key performance ... a comprehensive inventory of risk and controls involving people, technology, processes or external events that arise from audit and control testing. The role applies… more
- MTA (New York, NY)
- …to support transaction amounts and account balances. + Assist with internal and external auditor requests, review and provide proper supporting documentation and ... given organization. + Demonstrated ability to communicate and interact well with external agencies. + Demonstrated ability to work in a high-profile, high-pressure… more
- City of New York (New York, NY)
- …for this position candidate must be serving permanently in the title of Management Auditor , or be reachable on the open-competitive list for Management Auditor , ... Operations is seeking to hire a capable, confident and dedicated Management Auditor reporting to the Deputy Director of Operations Review. Operations' review is… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming...or risk management (can be combined with Big Four external Audit experience) + 1+ years of experience in… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The ... The Finance Office is recruiting for one (1) Management Auditor II to function as a Quality Assurance ...team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and… more