- Trinity Health (Syracuse, NY)
- …written protocols and procedures. + Coordinates with department leadership to audit colleague performance/ accuracy, identify error trends & identify training ... (eg, patient homes) or travel to worksites that may have variable internal & external environmental conditions. Occasional + Perform work that involves physical… more
- City of New York (New York, NY)
- …in compliance with the local, state, and federal regulatory requirements for proper audit reporting and other forms of reporting. - Identify and escalate red flags ... lifecycles, ensuring thorough documentation, and incorporating feedback from multiple internal and external stakeholders in a collaborative and fast-paced… more
- Healthfirst (NY)
- …Services, etc.). + Experience with database reporting and automation, budgeting or internal audit processes. + Experience monitoring quality in a reporting ... and analysis environment. + Experience conducting root-cause analysis and making recommendations based on your findings. + Experience with Tableau, Alteryx, or similar data visualization and data wrangling tools. + Familiarity with relational database… more
- Healthfirst (NY)
- …analysis for analytical meetings discussing variances to budget. + Manage all analytical audit requests as they relate to Medicare RADV and OIG and prepare financial ... all levels of the organization, including senior leadership, technical staff, internal nontechnical staff, and business stakeholders **Location:** + Hybrid, NY (3… more
- Molina Healthcare (Syracuse, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... compliance with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight Manager ,… more
- NBT Bank (Oneida, NY)
- …Range: $60,450.00 - $76,619.00 Under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is responsible for the timely ... under the general supervision of the Senior Auditor and/or Audit Manager , the IT Auditor I is...audit methodology and workpaper standards. This includes evaluating internal controls and/or laws and regulations, determination and execution… 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 ... Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... Interns on engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement… more
- Wegmans (Rochester, NY)
- …the organization, ensuring all departments adhere to regulatory standards and internal policies including developing comprehensive audit plans, coordinating with ... special projects as requested **Requirements** + 3 or more years of compliance and audit experience ( internal or external) + 2 or more years of analytical… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
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