- TD Bank (New York, NY)
- …**Line of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst ** is a member of TD's US Treasury ... discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...determine the adequacy of internal controls; the audit coordination component deals… more
- Molina Healthcare (Rochester, NY)
- …to the Health Care environment. **Knowledge/Skills/Abilities** The Operational/Regulatory Oversight Analyst works with health plans and operations departments to ... to and compliance with State and Federal regulatory guidelines. The Analyst develops and performs audits and oversight functions involving business-critical… more
- Molina Healthcare (Buffalo, NY)
- …team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV ... **Job Description** **Job Summary** The Senior Analyst will serve a key role on the...tools to locate and confirm data elements required for audit response. + Collaborate with internal stakeholders-including… more
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... Yes Agency Civil Service, Department of Title Business System Analyst Trainee 1/2 or Business System Analyst ...experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and… more
- City of New York (New York, NY)
- …external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a ... IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of… more
- City of New York (New York, NY)
- …of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator, who will: - Correspond with ... the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF ANALYST - 12627 Qualifications 1. A master's degree from an accredited college in… more
- Bank of America (New York, NY)
- …fast-paced environment. **Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or ... working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- WMCHealth (Valhalla, NY)
- Compliance Analyst , 340B Program ( On-Site ) Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: Pharmacy ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more