- CVS Health (Albany, NY)
- …the Pharmacy Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and external ... has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our...Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal… more
- Capital One (New York, NY)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering… more
- CIBC (NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit ...**Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who… 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 … 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 ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …festivals including the Great Jack O'Lantern Blaze. Reporting to the Director of Finance (DoF) and with one full-time direct report, the Controller will have ... oversight, direction and day-to-day management of Historic Hudson Valley's finance and accounting functions including accounts payable, receivable, bank… more
- WMCHealth (Valhalla, NY)
- …- $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B ... guidelines, monitors program performance, conducts audits, and collaborates with internal stakeholders to optimize savings while maintaining compliance. Responsibilities:… 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 ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- CUNY (New York, NY)
- …is seeking a part-time Non-Teaching Adjunct to support the Accounting and Reporting Manager in the Controller's Office. This temporary role will focus on key ... can be delegated for efficiency, including financial reporting assistance, audit preparation, reconciliations, and maintenance of financial schedules. The position… more