- City of New York (New York, NY)
- …includes Budget & Program Controls, Compliance & Audit , Payments, Engineering Audit , and the Senior Internal Auditor, and with Temporary Housing Operations ... assuring that inventory is accurately recorded. - Consult and advise internal agency clients on procurement methods, strategies and contract administration issues… more
- Robert Half Management Resources (Purchase, NY)
- …the subject line: "Part-Time Treasurer" Requirements Treasury, Cash Management, Budgeting, Audit , Audit Compliance, Financial Reporting, Internal Control, ... responsible for all aspects of financial management, including budget preparation, audit compliance, and financial reporting. Consulting to Potential Full Time… more
- MTA (New York, NY)
- …monitoring, and evaluation of departmental operating budgets. + Familiarity with audit principles and internal control practices to support compliance ... opportunities, explain variances, and support informed financial decision-making. + Support internal controls and compliance procedures to ensure the accuracy of… more
- Robert Half Finance & Accounting (Potsdam, NY)
- …preparing for year-end audits and liaise with external auditors to ensure smooth audit processes. * Strengthen internal controls by refining accounting practices ... and implementing best practices. * Participate in system upgrades and process automation initiatives to align with organizational growth. * Take on special financial projects and provide detailed analyses as needed. Requirements * Proven experience in… more
- Citigroup (New York, NY)
- …Management:** Oversee the investigation of suspected fraudulent activities, working closely with internal security, legal, compliance, and audit teams, as well ... as external law enforcement when necessary. + **Stakeholder Engagement:** Collaborate extensively with business heads, operations, technology, legal, compliance, and other control functions to embed fraud prevention measures into daily operations and new… more
- Aston Carter (New York, NY)
- …to improve workflows and documentation practices. + Prepare reports and summaries for internal and external stakeholders. + Support audit readiness and data ... review for reporting requirements. Required Qualifications + 2-5 years of experience in procurement, contract administration, or supply chain management. + Experience supporting infrastructure or transportation projects. + Familiarity with Project Management… more
- Molina Healthcare (Buffalo, NY)
- …vendor use. + Assist manager with preparation of submission of Sarbanes-Oxley (SOX) audit data to internal and external auditors. + Assist with complex ... enrollment issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years **Preferred… more
- Prime Care Coordination (Webster, NY)
- …other clinical providers as needed. + Participate in follow-up for incident management, audit results, and internal reviews. + Participate and lead clinical ... meetings as needed by supervisor. + Serve on assigned committees (HRC, MERC, MRC, QMOC, Compliance Committee, etc.) + Maintain all required documents per Agency policy and procedures. + Coordinate and provide required education and training to staff including… more
- HSBC (New York, NY)
- …that all staff and activities across the global team comply with all internal global policies, compliance, and audit requirements. Continually reassess and ... address any operational, regulatory and legal risks. #LI-DNI Full time employment, Monday - Friday, 40 hours per week, Pay Range: **$241,408 to $251,408 per** year. **Qualifications** Bachelor's degree in Operations Research, Data Analytics, Business… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more