- UNUM (Albany, NY)
- …of our entire team. Help us help others, and join Team Unum today! ** General Summary:** This job profile is a senior level position that performs moderately complex ... audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal… more
- Tompkins Community Bank (Ithaca, NY)
- …Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ability ... to apply critical thinking skills to understand the objectives of audit tests across various audit functions; responsible for identifying process improvement… more
- Tompkins Community Bank (Ithaca, NY)
- …Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ability ... and critical thinking skills to understand the objectives of audit tests across various audit functions; due...management skills with the ability to work independently with general supervision. Benefits + Medical + Dental + Vision… more
- MTA (New York, NY)
- …division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities related to MTA C&D capital ... requirements. T he Director will oversee and direct Corporate Audit activities with a primary focus on audit...the MTA Board and MTA Office of the Inspector General . Education and Experience Bachelor's degree in Public Administration,… more
- US Foods (Buffalo, NY)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- City of New York (New York, NY)
- …as a Medicaid Quality Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers to ensure they are ... of MAQC staff and program's audited. - Ensure appropriate audit worksheets are created for each audit ...the high school level may be substituted for the general clerical/administrative experience (but not for the one year… more
- Robert Half Accountemps (New Hyde Park, NY)
- …system reports. * Prepare monthly inventory schedules and ensure alignment with the general ledger. * Support the preparation of audit schedules and assist ... * Oversee Loans, Mortgages, and Bonds schedules, ensuring reconciliation with the general ledger and amortization schedules. * Allocate cash receipts, record journal… more
- Highmark Health (Albany, NY)
- …risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated training, investigations, and ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- Canon USA & Affiliates (Melville, NY)
- …seeking an Internal Auditor (Auditor, Internal) to work within the CUSA Audit and Business Consultation department. The Internal Auditor will possess specialized ... knowledge/ skills in the financial audit and sustainability space. The candidate is preferably from...that were identified and recommend corrective action - Receives general instruction from Senior Auditors and Managers on expected… more
- CUNY (Queens, NY)
- Finance Accountant, Level 1 (Provisional) - Business Operations ** GENERAL DUTIES** - Performs professional work in the field of accounting or auditing in a higher ... in the field of accounting, including assisting in the following: - Maintaining general and special books of accounts. - Posting accounting entries. - Preparing… more