- 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 ... trust + 1+ years of experience with data analytics tools and performing data analysis in support of internal auditing + Master's Degree in Accounting,… 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 ... analytic support to the Product managers and actuarial department. + Pull data from the warehouse using Statistical Analysis System (SAS)/Structured Query Language… more
- American Express (New York, NY)
- …experience in project or enterprise risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk management lifecycle ... regular communication (eg, Communities of Practice) + Support the day-to-day internal and external exam management process. + Design and develop comprehensive… more
- The Estee Lauder Companies (Melville, NY)
- …Communicate with various internal (eg, Brand Finance, OneSource) and external (eg, audit firm, Genpact) teams + Support annual internal and external audits + ... basis + Partner with the OneSource Team to ensure day-to-day execution of Master Data , P2P, OTC, and R2R work streams align with North America goals and objectives… more
- Ricoh Americas Corporation (New York, NY)
- …quality of operations for shift by assisting in the achievement of goals in Audit and Deadline standards and compliance, utilizing tools and best practices + Ensures ... that location is properly staffed by promoting effective use of internal recruiting and selection process to attract and hire talent + Motivates employees and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... marketing, product management, financial, operations and/or project management experience. Data analysis **Ideal Qualifications:** Digital and/or payments product experience… more
- American Express (New York, NY)
- …Perform ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) ** Internal Audit , Regulatory and Enterprise Risk Management (ERM) Support** + ... SQL and/or Python to extract, manipulate, and prepare large data sets + Work with large datasets to develop...reports using LLM models **Experience and Background:** + Strong data & analytical skills; Proficiency in SQL and Python… more
- DoorDash (New York, NY)
- …our New Verticals integrations by driving initiatives across technical teams and internal business stakeholders + You will identify, resolve, and escalate day-to-day ... operations teams to discover & drive opportunities for improvement that come from data analysis, merchant insights, and the definition of new processes + You will… more
- Molina Healthcare (Syracuse, NY)
- …reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, data validation audits, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …, of which are forwarded to update the General Ledger. + Informs the Revenue Audit Supervisor/ Manager of all potential problems or other issues in a timely ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue ...gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue… more