- City of New York (New York, NY)
- …their assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Supervise, train ... Ability to analyze data and financial records - Ability to meet internal and external deadlines - Ability to collaborate with other internal units - Ability to work… more
- City of New York (New York, NY)
- …assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Provide assistance ... Ability to analyze data and financial records - Ability to meet internal and external deadlines - Ability to collaborate with other internal units - Ability to work… 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 ... The candidate will assist in other duties as required, such as external audit coordination, developing and/or updating audit programs, and working effectively in… more
- M&T Bank (Buffalo, NY)
- …+ 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:** + This position leads and executes assurance activities, maintains relationships, and communicates with Bank management, and oversees Auditors. The position… more
- Reyes Holdings (Harriman, NY)
- …reports + Operations Assistants are responsible for interacting with internal and external customers as well as collaborating with multiple teams + Other duties ... as assigned Required Education and Experience: + HS Diploma or General Education Degree with 1 to 2 plus years of relative experience Benefits At the Reyes Family of Businesses, our Total Rewards Strategy prioritizes the holistic well-being of our employees.… more
- Resource Center for Independent Living (Utica, NY)
- …by the Chief Corporate Compliance Officer. + Support departments/programs during external audits. + Assist Chief Corporate Compliance Officer with preparation and ... analysis of data necessary for management and Board of Directors Committees and to meet regulatory requirements. + Remain current with regulations and rules impacting departments (eg OPWDD, DOH, OMH, OFA, ACCES-VR) and communicate this information accordingly.… more
- Datavant (Albany, NY)
- …consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow operations reviews. ... In this role, you will offer meaningful information tailored to exceed customer expectations, actively identifying and presenting solutions for customer issues. This role is fully remote with a flexible schedule, allowing you to help shape the future of… more
- Meta (New York, NY)
- …and risk subject matter experts. Program managers may also need to engage external stakeholders such as an auditor or assessor. **Required Skills:** Product ... risk determinations 5. Explain and rationalize compliance and risk decisions to external stakeholders including auditors and assessors 6. Track and provide any… more
- Amalgamated Bank (New York, NY)
- Senior Internal Auditor Job Description Amalgamated Bank seeks a dedicated Senior Internal Auditor to be responsible for performing audit assignments including ... and substantive testing procedures for audits, for assistance to regulators and external auditors, and for compliance with the Sarbanes-Oxley Act. + Ensures audit… more
- Capital One (New York, NY)
- …at management meetings, internal forums, regulatory update meetings as well as to external organizations. + Identify emerging risks and trends in areas of focus ... understanding of data, innovation, and technology will only make you a better auditor . This will require leveraging the power of data analytics and furthering your… more