- 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
- 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
- Lincoln Financial (Albany, NY)
- …GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives resolution *May ... be doing** *Provides specialized expertise and thought leadership to internal/ external stakeholders for annuity valuation *Ensures actuarial models and assumptions… more
- Conifer Realty LLC (Rochester, NY)
- …and general ledger activities. + Assist with coordinating activities of external auditor . + Other corporate accounting related projects, responsibilities ... + Excellent customer service skills to interact with all employees and external lenders, investors and agencies. + Strong interpersonal communication skills. +… more
- Capital One (New York, NY)
- Principal Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... 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
- MongoDB (New York, NY)
- …and Internal Audit's evaluation of management's SOX controls + Management of External Auditor relationships including the development of feedback loops to ... ensure the ongoing incorporation of audit guidance by the PCAOB and other relevant authoritative bodies + Advise on control readiness initiatives, including but not limited to system implementations and/or process transformation projects **Enterprise Risk and… more
- Citigroup (New York, NY)
- The Chief Auditor Artificial Intelligence (AI) Assurance Lead is a senior level management position, reporting to the Chief Auditor Artificial Intelligence (AI), ... key stakeholders, such as senior management, the Audit Committee, regulators and external audit functions. The incumbent requires a wider ranging, yet detailed… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead less complex… more
- M&T Bank (Buffalo, NY)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more