- City of New York (New York, NY)
- …prior to payment being authorized. 3.Audit Planning and Execution: Coordinate with the external auditor and health plan administrators to develop and execute ... root causes, and recommendations. Assist in maintaining readiness for external audits or regulatory reviews. 4. Discrepancy Resolution: Investigate anomalies… more
- Echelon Supply & Service (Liverpool, NY)
- …verification as required. Qualifications: + Proven experience as an ISO Coordinator, Internal/ External Auditor or Quality Engineer. + Experience within the ... related procedures, work instructions, and forms. + Facilitate audits with external government agencies, customers, and certification bodies. + Manage and monitor… more
- Western Digital (Albany, NY)
- …+ Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS + Experience using AuditBoard or similar ... culture. The role partners closely with IT, Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology… more
- CIBC (New York, NY)
- …processes and metrics. + Coordinate information and data responses to internal and external auditor / regulator requests. + Be responsive and accessible to ... inventory of operating risk and controls involving people, technology, processes or external events that arise from audit and control testing. The role applies… more
- City of New York (New York, NY)
- …and the monthly reports which detail the claim associated fees. o Coordinate with the external auditor to develop and execute audit plans. o Coordinate review of ... audit reports outlining findings, root causes, and recommendations. o Guide staff in the Investigation of anomalies or discrepancies in payment data, including duplicate payments, misclassifications, and ineligible charges. o Handle all personnel matters… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Education Department, State Title Auditor 1, Auditor Trainee 1 (NY HELPS), Box PIMS-1028/00822 Occupational Category Financial, Accounting, ... Improvement and Management Services is seeking candidates for an Auditor 1 position in the Office of Audit Services....Audit Services. This Office administers both the internal and external audit functions in NYSED and is responsible for… 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
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor ), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team, with a specific focus… more
- City of New York (New York, NY)
- …assistance to Division management upon request. The Audit Bureau also serves as the external audit liaison for the agency. In this capacity it is responsible for ... Will assist in other duties as required, such as external audit coordination, developing and/or updating audit programs and...MUST BE SERVING PERMANENTLY IN THE TITLE OF MANAGEMENT AUDITOR , OR BE REACHABLE ON THE RECENT EXAM LIST… 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