- Deloitte (New York, NY)
- …well-documented in line with legal and regulatory obligations. + Regulatory Compliance & Audit Support + Testing Controls: Review internal processes and controls ... to ensure compliance with AML regulations and policies. + Audit Preparation: Assist with internal audits or...and policies. + Audit Preparation: Assist with internal audits or regulatory examinations by gathering evidence, records,… more
- Heritage Financial Credit Union (Newburgh, NY)
- …payroll journal entries and reconcile ledger differences. + Interface with external and internal auditors, and provide documentation relating to audit queries. + ... Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS… more
- Molina Healthcare (Syracuse, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight Manager, Director,… more
- NBT Bank (Oneida, NY)
- … audit methodology and workpaper standards. This includes evaluating internal controls and/or laws and regulations, determination and execution of applicable ... Under the general supervision of the Senior Auditor and/or Audit Manager, the IT Auditor I is responsible for...in special projects. Physical Requirements: + Communicate effectively with internal and/or external customers + Stationary 75% of time… more
- Independent Health (Buffalo, NY)
- …present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or recommendation ... in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated...others, to identify coding patterns and share knowledge and audit tips across the team. The Clinical & Coding… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) License: ... revenue from the gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue summary reports as… more
- New York State Civil Service (Binghamton, NY)
- …Auditing Standards, IT security requirements and industry standards. Provides internal /external training on cybersecurity governance and various IT topics. This ... Offices and travels across NYS. Minimum Qualifications Seven years of Information Technology audit experience, which must have been gained in any one of combination… more
- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who can ... the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- City of New York (New York, NY)
- …Programs, Youth and Family Justice, and Early Care and Education. The Medical Audit Unit within OCFH reviews foster care medical records and ensures compliance with ... 4. Assisting with the implementation of an electronic medical audit data collection and scoring a tool The duties...record reviews as requested by senior staff - Conduct internal MAU inter-rater reliability reviews to maintain review tool… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of… more
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