- 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 ... Experience Required:** Bachelor's degree 3 years' proven marketing, product management, financial , operations and/or project management experience, OR in lieu of a… 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
- 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
- Healthfirst (NY)
- …monthly analysis for analytical meetings discussing variances to budget. + Manage all analytical audit requests as they relate to Medicare RADV and OIG and prepare ... financial impacts estimations. + Respond to requests for analysis...levels of the organization, including senior leadership, technical staff, internal nontechnical staff, and business stakeholders **Location:** + Hybrid,… more
- Bank of America (New York, NY)
- …and a strong comprehension of financial modelling fundamentals. + Understands internal audit 's role and objectives and how risk-based auditing is used ... quant or trading group in a bank or other financial institution, or in audit covering those...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Datavant (Albany, NY)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... + Exceptional interpersonal relationship skills. + Must possess strong managerial, financial , and analytical skills. + Consistent demonstration of commitment to… more
- ManpowerGroup (New York, NY)
- …In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial ...pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan… 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
- 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
- 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
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