- CVS Health (Amherst, NY)
- …efficiency, accuracy, and compliance. + Coordinates and supports external and internal audits, providing necessary documentation and addressing audit findings. ... and analysis. Develops a team that maintains the integrity of financial data , manages accounting processes, and ensures compliance with accounting principles and… more
- TD Bank (New York, NY)
- …towards completion across TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing the TDS Risk and ... Audit Factory function accountable for tracking and delivering of...more areas of technology and cyber risk management principles, internal control concepts, information security controls, and industry frameworks.… more
- JPMorgan Chase (New York, NY)
- …environment- you've found the right role. You will be engaging with multiple internal and external partners to develop and execute on key initiatives, focus on ... sound change management protocols + Perform ongoing analysis of program related data (eg, KRI/KPI) and develop ad-hoc reports as requested to support… more
- Fortive Corporation (Rochester, NY)
- …routine and special Corporate reporting requests including the quarterly supplemental files, tax, audit , SOX, insurance data , etc. + Support SOX efforts with the ... finance teams to ensure a strong control environment. + Generate internal management reporting and performance variance analysis. Effectively communicate with global… 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
- Broadview FCU (Albany, NY)
- …performing a parallel run and analysis thereof + Providing ALM consultants the data required for their quarterly report and presentation, reviewing the report and ... derivatives + Produce any required information for all audits, including internal and external + Implement sufficient cross-training and routine testing and… more
- Lockheed Martin (Liverpool, NY)
- …for proposals and contractual actions\. Lead and support audits, as appropriate, with internal and external audit teams and agencies to support contract\-related ... and participate in training of contract practices within Company\. Collect contractual data and compiles reports in response to Corporate and Business Area… more
- Bloomberg (New York, NY)
- …other functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, ... and stakeholder objectives + Knowledgeand expertise in Risk Events + Drivedata quality, data led views of metrics and risk reporting on exposures + Stayinformed on… more
- Independent Health (Buffalo, NY)
- …present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or recommendation ... will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing,… more
- CDPHP (Albany, NY)
- …be a part of that experience. The Principal Auditor is responsible for providing internal audit services to the functional areas of CDPHP. These services include ... risk assessment. The Principal Auditor will assist the Corporate Audit Manager (the Manager ) with...skills to organize, test and interpret financial and operational data . + Excellent verbal and written communication skills, including… more
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