- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... reporting phases of an audit engagement. The Internal Audit Data Analyst will...contributions immediately following employment) + Touro University Tuition Exemption Program for eligible employees, their spouse and dependent children… more
- Lincoln Financial (Albany, NY)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- SUNY Oneonta (Oneonta, NY)
- …the Division of Finance and Administration. Applications are invited for the role of Internal Control Analyst . This position plays a key role in supporting the ... development, implementation, and ongoing refinement of the University's internal control program . The successful candidate will assist with the continuous… more
- WMCHealth (Valhalla, NY)
- Compliance Analyst , 340B Program ( On-Site ) Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: ... Internal Applicant link Job Details: Job Summary: The 340B Program Compliance Analyst is responsible for maintaining regulatory compliance within… more
- City of New York (New York, NY)
- …CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to determine the adequacy of ... internal controls; the audit coordination component deals with audits conducted by external...expected to be available whenever required to address any audit , program compliance, fiscal integrity, quality assurance… more
- TD Bank (New York, NY)
- …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control guidance and support… more
- City of New York (New York, NY)
- …ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/ Program Summary: The Bureau of Audit Services plays a leading role in ... external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a… more
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to… 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
- New York State Civil Service (Albany, NY)
- …(NY HELPS) Program :Non-Competitive Qualifications for appointment under the NYHELPS Program :For appointment to the Business Systems Analyst Trainee 1 ... Agency State Comptroller, Office of the Title Business Systems Analyst 1 PS, SG-18, Business Systems Analyst ...experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and… more