- Robert Half Finance & Accounting (Brooklyn, NY)
- …Lead the quarterly closing of accounting books record, following the year end audit required schedules * Managing efficient account and control processes * Document, ... of user-friendly MIP report * Partner with Controller to develop internal audit programs * Develop key performance indicator dashboards, as needed * Assist… more
- Citigroup (Queens, NY)
- …technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data ... and Responsibilities + Support with exposures leads in developing and employing an " audit -style" approach to RWA testing across Credit and Market risk, to provide… more
- NBC Universal (New York, NY)
- …teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice ... include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, Fraud… more
- Highmark Health (Buffalo, NY)
- …third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are appropriately addressed. ... expectations, and alternative strategies to mitigate the Organization's concerns over security, audit , and risk provisions. + Other duties as assigned or requested.… more
- Molina Healthcare (Buffalo, NY)
- …occurring loss. Through the proper combination of casualty and liability insurance , ensures that the provider organization is adequately protected against financial ... and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are… more
- Citigroup (Queens, NY)
- …technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data ... Responsibilities + Support with exposures leads in developing and employing an " audit -style" approach to testing across Liquidity Risk, to provide the necessary… more
- Truist (New York, NY)
- …Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… more
- Highmark Health (Albany, NY)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Zurich NA (New York, NY)
- …Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and ... complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of... or Finance Area Preferred Qualifications: + CPA + Insurance industry experience + 8+ years of managerial experience… more