- 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
- 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.** + ... Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- New York State Civil Service (Latham, NY)
- …document audit scope and conclusions and prepares narrative reports of audit findings and recommendations. *Oversees Internal Controls for Disaster Recovery ... not limited to the following: *Acts as Recovery lead for the Single State Audit , which includes attendance of entrance and exit conferences with third party audit… more
- TD Bank (New York, NY)
- …& Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's risk… 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, ... advice and facilitate discussions with management and stakeholders on relevant internal and external events and collaborate to expediently resolve incidents,… 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
- 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
- Robert Half Management Resources (Melville, NY)
- …* Conduct end-to-end audits of 401K plans, including risk assessment, internal control evaluation, and financial statement preparation. * Develop and execute ... detailed audit plans to ensure compliance with Sarbanes-Oxley (SOX) requirements...* Demonstrated ability to conduct risk assessments and evaluate internal controls. * Experience with SOC 1 audits and… more