- MTA (Jamaica, NY)
- …as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system ... will be responsible for managing the LIRR Payroll Unit managers and professional /clerical staff who process time & pay; accrual adjustments, reviews and perform… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... and managing special initiatives, controls, and guidelines for contractors, internal and external partners, and staff. Key responsibilities include developing… more
- City of New York (New York, NY)
- …DSS/DHS/HRA's providers comply with applicable rules and regulations and that these entities' internal controls are functioning as intended. The audit work is ... audits of HRA 's program and support areas evaluating systems of internal control, management and operational effectiveness. - Assess the auditees compliance with… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... tools to enhance risk assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner. +… more
- American Express (New York, NY)
- …with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd ( Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams ... policies and appropriate controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any… more
- Huntington National Bank (New York, NY)
- …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory… more
- M&T Bank (Buffalo, NY)
- …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Ankura (NY)
- …accounting and investigations experience + Minimum of 10 years' experience with professional services or international Audit firms, and/or specialized forensic ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Molina Healthcare (Albany, NY)
- …Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified Professional Healthcare Management (CPHM) or Certified Professional in Healthcare ... for Quality Assurance (NCQA) guidelines, and other applicable requirements. + Distributes audit results letters, follow-up letters, audit tools and annual… more
- MTA (New York, NY)
- …when necessary. + Review the performance of staff. + Create a professional environment that respects individual differences and enables all employees to develop ... with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding… more