- IDB (New York, NY)
- …welcoming and inclusive. Job Description We are looking to hire an experienced audit professional to perform Operational and Financial audits with a focus on front ... Assist in preparing / documenting high quality workpapers for assigned projects (including audit planning memo, audit program, audit test workpapers with… more
- LanceSoft (White Plains, NY)
- …analyst will work with a vast set of stakeholders in Risk Management, Internal Audit , and Business lines including financial, non-financial, and operations ... visualization. Understanding of risk drivers, including market, commodity, operations, credit and insurance , and the internal controls that mitigate these risks.… more
- PricewaterhouseCoopers (New York, NY)
- Industry/Sector Insurance Specialism Financial Due Diligence Management Level Director Job Description & Summary At PwC, our people in deals focus on providing ... professional and technical standards (eg refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements. The Opportunity… more
- Starr Insurance Companies (New York, NY)
- …payable and receivable processes. Assist in the preparation of budgets and forecasts. Audit and Compliance: Coordinate with internal and external auditors during ... Starr Insurance Companies is a leading insurance ...audits. Ensure compliance with internal controls and company policies. Implement and maintain effective… more
- Citigroup, Inc. (New York, NY)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
- Utica National Insurance Group (Hartford, NY)
- The Company At Utica National Insurance Group, 1,400 employees countrywide take our corporate promise to heart every day: To make people feel secure, appreciated, ... and respected. Utica National Insurance Group is an "A" rated $1.6B award-winning, nationally...digitization and predictive analytics, while ensuring regulatory compliance and audit readiness. As a cross-functional leader, you'll guide teams… more
- Zwilling JA Henckels (Pleasantville, NY)
- …include preparation of audit schedules and analysis for assigned accounts. Assist internal audit with implementation of SOX controls in related areas and ... during monthly P&L review related to COGS, OPEX and Insurance accounts. Liaise with external auditors for mid-year and...Monitor CAPEX investments. Assist in gathering of year-end and internal audit documentation, upon request. Assists with… more
- Essen Medical Associates (Bronx, NY)
- …analyzing the OIG Workplan and other relevant guidance, and develops an annual audit plan with the assistance of compliance team and the Executive Compliance ... performance of compliance monitoring activities with respect to the annual audit plan. Delegates compliance responsibilities to team members, and supervises these… more
- Morgan Stanley (Purchase, NY)
- … internal stakeholders including Business Leaders, Second Line, Technology, and Internal Audit . *#LI-J1 Required Experience: *Minimum 5+ years of experience ... and wealth planning, credit and lending, deposits and cash management, annuities, insurance , retirement, and trust services. As a market leader, the talent and… more
- ICL (New York, NY)
- …and quality of treatment plans Ensure that the charts by staff are audit -ready and in compliance with all applicable agencies and funded regulations Monitor services ... agency's mission is implemented and supported Assist in ensuring internal program compliance with federal, state, city, and agency...Dept for staff assistance in the preparation of an audit Work with residents, residents' families, and staff in… more
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