- New York State Civil Service (Albany, NY)
- …laws, regulations, and standards. Duties include researching organizational functions to define audit scope, assisting in developing audit plans and schedules, ... and participating in entrance conferences to communicate audit objectives. The Auditor 1 or Trainee conducts fieldwork by performing tests, reconciliations, and… more
- GE Vernova (Schenectady, NY)
- …(using HOP's, 8D RCA, PFMEA, Quality Control Planning, and PSR's). + Perform Internal Audits, and document and resolve Audit findings. Represent Cell during ... ISO 9001 and AS 9100 Audits. + Act as the liaison between the Factory and Sourcing, Engineering, and Customer representatives to quickly resolve Quality issues. **Required Qualifications** + Bachelor's degree from an accredited university or college (Or a high… more
- MTA (New York, NY)
- …A strong understanding of the development, monitoring, and testing of Real Estate Internal Controls. + In-depth comprehension of audit principles and processes. ... + Must be able to respond to emergencies on a 24/7 basis. + Strong financial and strategic planning skills require the ability to develop, maintain, and monitor budgets. + A team player with excellent interpersonal skills capable of interacting effectively… more
- Whitney Young Health Center (Albany, NY)
- …functions. Assures the highest level of professional services to both internal and external customers. Identifies opportunities for efficiencies and improvements in ... statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly… more
- PSI Services (Albany, NY)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Buffalo Public Schools (Buffalo, NY)
- …in the division. TYPICAL WORK ACTIVITIES + Plans, assigns and supervises the pre- audit of expenditures in city departments + verifies orders as to purposes and ... or by committees and agencies involving phases or field audit work + Assists in the pre- audit ...clerical subordinates + Ability to perform audits on the internal control systems and cash disbursement system + Ability… more
- Robert Half Management Resources (Albany, NY)
- …regulations. * Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute comprehensive ... audit plans tailored to client needs. * Collaborate with...and public programs to perform program-specific audits. * Analyze audit findings and prepare detailed reports that highlight key… more
- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... processes and systems, and implement appropriate systems, procedures, and policies for internal controls; + serve as in-house financial compliance expert and ensure… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …in compliance. The Director will also provide support during regulatory inspections and internal audits and work to ensure that all identified content is organized, ... current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance + Apply strong… more
- Highmark Health (Buffalo, NY)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more