- New York State Civil Service (New York, NY)
- …ESD programs and subsidiaries.. Assist program staff with reporting as necessary.. Prepare audit work papers for internal and external auditors.. Prepare journal ... a plus; Knowledge of accounting principles and practices.ALTERNATE MINIMUM REQUIREMENTS FOR INTERNAL CANDIDATES: A minimum of 5 years of satisfactory service in… more
- Robert Half Technology (New York, NY)
- …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... the organization's IT infrastructure and processes adhere to both internal and external standards. Responsibilities: * Conduct in-depth IT audits across banking… more
- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... CPA firms. - Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans accepted by DYCD to… more
- WMCHealth (Valhalla, NY)
- …- $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B ... guidelines, monitors program performance, conducts audits, and collaborates with internal stakeholders to optimize savings while maintaining compliance. Responsibilities:… more
- KeyBank (Amherst, NY)
- …stakeholders to fully implement requirements. * Support the management of internal audits and external exams. Participate in pre-regulatory exam preparation ... value of accuracy; ability to complete tasks with high levels of precision. * Internal Controls - Knowledge of concept, methods, and processes of internal … more
- SUNY Geneseo (Geneseo, NY)
- …compliance, monitoring outstanding balances, analyzing payment activity, and producing audit -ready financial documentation. You will coordinate and evaluate the IDS ... potential non-compliance for review and resolution by leadership. + Maintain audit -ready records of compliance findings and corrective actions. 5. Database… more
- GE Vernova (NY)
- …of equipment vintages, sizes, and application types + Provide both external and internal timely, accurate, professional reports + Provide, audit , and implement ... equipment + Manage installation projects, coordinating with various customer contacts and internal GE Sales and Service teams + Perform troubleshooting and fault… more
- GMHC (New York, NY)
- … databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. + ... Assist with preparing monthly and ad hoc reports to meet program deliverables and track outcomes. + Participate in funder site visits, audits, and program evaluations. Team Collaboration + Collaborate with interdisciplinary teams, including case managers,… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... processes and procedures. + Partner with Business to proactively prepare for internal / regulatory requests, testing engagements, exams, and reviews. + Ensuring a… more
- Warner Bros. Discovery (New York, NY)
- …income, franchise, and indirect taxes. This executive role will oversee audit controversy, tax planning, technical analysis, and risk management across multiple ... + Represent the company in industry forums and regulatory discussions. **2. Audit Controversy & Risk Management** + Lead all aspects of multi-state income… more
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