- HSBC (New York, NY)
- …+ Maintains HSBC internal control standards, including the timely implementation of internal and external audit points together with any issues raised by ... with HSBC standards, manuals and policies, and adheres to the defined work practices, internal controls and risk management standards associated with the role… 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 ... for model validation exercises. + Work with a wide range of internal customers, including executive management, to explain the benefits, limitations, assumptions and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of their Wealth Advisors. Source new business by leveraging and expanding internal and external network. Participate in civic and cultural organizations to support… more
- BBL Hospitality (Saratoga Springs, NY)
- Part time-Night Audit Job Details Job Location Residence Inn Saratoga - Saratoga Springs, NY Position Type Part Time Salary Range $18.00 - $20.00 Hourly Job Shift ... between the hours of 11pm-7am. Must be available for weekends and holidays. Prior hotel audit experience is a plus. Looking for someone who is looking to work 2-3… more
- Amazon (New York, NY)
- …and regulatory requirements. They collaborate with a diverse range of internal stakeholders to implement comprehensive policies and procedures across the fulfillment ... facilitating seamless adoption across the fulfillment network. Key job responsibilities - Audit and monitor comprehensive programs to drive food safety execution for… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …will vary with assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control ... and review* MAR balance sheet review and mapping analysisService Organization Control (SOC) Audit Coordination: SOC 1 sample size analysis* Attend MAR / SOC 1… more
- Deloitte (New York, NY)
- What does trust mean to you? At Deloitte Audit & Assurance, we believe trust is a foundational element of relationships: between workers and their employers; ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Staffing Solutions Organization (Albany, NY)
- …of Eligibility & Marketplace Integration (DEMI)** **Bureau of Program Compliance and Audit ** **50% Onsite 50% Remote** **Duties:** The Bureau of Program Compliance ... and Audit is seeking a highly motivated individual to ensure...worksheets, and developing training components specific to each new internal review project assigned to the bureau. Reviewing completed… more
- EPI (Rochester, NY)
- …analysis reports and collaborate with programs to problem solve in response to internal and external survey/ audit findings. + Oversee and monitor and evaluate ... position is to ensure billing documentation meets regulatory requirements, execute the Audit Work Plan, conduct compliance investigations, and manage the Policy and… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... and managing special initiatives, controls, and guidelines for contractors, internal and external partners, and staff. Key responsibilities include developing… more
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