- New York State Civil Service (Albany, NY)
- …Title Internal Auditor 1 (NY HELPS) - VID 202980 Occupational Category Financial , Accounting, Auditing Salary Grade NS Bargaining Unit PS&T - Professional, ... analyze business unit activities and assess risk levels to determine areas for audit .* Examine internal controls to evaluate the extent to which proper and effective… more
- PNC (New York, NY)
- …As part of the first line of defense, supports risk management, compliance, and audit needs. + Drives business, financial , and customer experience results of new ... assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following paid time… more
- Grant Thornton (New York, NY)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... business combinations, carve-outs and initial public offerings + Preparation of financial statements and SEC filings including 10-Ks, 10-Qs, 8-Ks and preparation of… more
- WMCHealth (Valhalla, NY)
- …up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. + ... + Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + Conduct… more
- Coinbase (Albany, NY)
- …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- MTA (Long Island City, NY)
- …vendor relations, negotiations, budgeting, and project management. + Skilled in audit and billing procedures, financial oversight of multimillion-dollar ... employees who hold a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics and Lobbying in Government… more
- Public Consulting Group (Albany, NY)
- …Team core services for clients include: * Operational Reviews and Strategy * Program Audit or Analysis * Strategy Development * Financial Analysis and Strategy * ... education business processes including roles leading district/agency operations and/or financial administration + Strong operational thinker; driven to create… more
- CVS Health (Albany, NY)
- …with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... this leader possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits verification, order… more
- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... - Conduct audits for goods /services of Medicaid Providers. Utilize standard audit procedures examine records and documents that support claims submitted to Medicaid… more
- KeyBank (Amherst, NY)
- …projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing, monitoring, issues management, ... within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of operational risk… more