- City of New York (New York, NY)
- …EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. PLEASE STATE THE TITLE THAT YOU ARE PERMANENT ... contract, the City of New York Health and Human Services Cost Policies and Procedures Manual, DYCD's Fiscal Manual,...will be responsible for the following: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent… more
- American Express (New York, NY)
- …management, internal controls, audit , or data compliance within the financial services industry + Experience working with data risk principles and ... to accelerate the ongoing digital transformation of American Express products and services , enhance the overall customer experience, strengthen our data strategy and… more
- Independent Health (Buffalo, NY)
- …Prepare and present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or ... will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing,… more
- City of New York (New York, NY)
- …claims for reimbursement submitted by CBOs, as part of the NYC Health and Human Services Invoice Review Policy. - Examining CBO's financial books and records to ... THOSE THAT ARE REACHABLE ON THE MANAGEMENT AUDITOR CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. CANDIDATES MUST STATE...Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of… 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 ... Here, we work to provide the employee benefits and service solutions that enable employees at our client companies...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- Deloitte (New York, NY)
- …professionals that support this important Strategic Growth Offering are based in various service lines across tax. National Federal Tax Services ("NFTS") is a ... a broad range of government credits and incentives ("C&I") services across more than 150 countries and regions worldwide....or environmental sciences, Deloitte Tax LLP's ("Deloitte Tax") Gi3 service line may be the place for you! With… more
- WellLife Network (Smithtown, NY)
- …and Supports (OASAS). The AVP also works in close coordination with internal departments, including Residential Services , Marketing and Development, Quality ... Assurance, and Fiscal, to ensure integrated care, effective service promotion, regulatory alignment, and financial sustainability across the behavioral health… more
- Deloitte (Rochester, NY)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- Deloitte (Jericho, NY)
- … services are focused on engagements related to independent External Audit services , Accounting, Controls & Reporting Advisory, and Specialized Assurance ... ends on 12/31/2025. The Work You'll Do In Deloitte's Audit and Assurance business, we make businesses and markets...and a global network to deliver high-quality audits of financial statements and internal controls over … more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... internal control standards, including timely implementation of internal and external audit points together with...(CIA, CPA, CISA, CISSP, cloud certification, or similar) + Financial services industry experience + Strong experience… more