- 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 ... SQL and other tools to locate and confirm data elements required for audit response. + Collaborate with internal stakeholders-including IT, Risk Adjustment… 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. Document ... in Finance , or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager… more
- Bank of America (New York, NY)
- …fair valuation; and a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk-based auditing is ... make an impact. Join us! **Job Description:** Market Risk Audit is a global team of subject matter experts...comprises former traders, market risk managers, front office and finance quants, and regulators. The team leads many high-profile… 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
- TD Bank (New York, NY)
- …(AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and ... problem solving, analytical, and communication skills **Key Responsibilities:** + **Coordinate annual audit exams and audit inquiries.** + **Manage audit … more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks...+ Relevant four-year degree in information systems, computer science, finance /accounting, or other related field required with 3 to… more
- City of New York (New York, NY)
- …(SEFA), and Management Letter Comments. - Liaise with external auditors and NYCHA's Finance Department to facilitate audit planning, fieldwork, and reporting. - ... to submission. - Track, manage, and respond to all audit requests across departments. - Collaborate with internal... audit requests across departments. - Collaborate with internal departments to draft responses to audit … 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
- 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 ... The incumbent of this position will report to the Finance Section within the Office of Disaster Recovery. Duties...following: *Acts as Recovery lead for the Single State Audit , which includes attendance of entrance and exit conferences… more
- MTA (New York, NY)
- …its Corporate Audits division , which facilitates, coordinates, and tracks various internal and external audit engagement, response, and reporting activities ... functions, and legal/regulatory requirements. T he Director will oversee and direct Corporate Audit activities with a primary focus on audit liaising, audit… more