- TD Bank (New York, NY)
- …Workforce Management and Process Excellence is responsible for assisting with Internal Audit strategy development and delivery, leveraging the transformation ... and change program required to ensure TD's Audit function is set up for success and ensure...of commitments, from initiation, execution through to completion and internal / external validation + Provides timely and effective… more
- Molina Healthcare (NY)
- …(Risk Adjustment Data Validation) team, assisting in the execution of CMS and internal audit activities. This position contributes to the development of chart ... generation of chart retrieval chase lists based on CMS audit samples and internal data logic. +... requirements into data tasks under the guidance of senior analysts. + Document data sourcing steps, methodologies, and… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... as communications lead on strategy development and execution for internal business messaging + Advance organization/people strategy goals including communications… more
- SMBC (New York, NY)
- …lead audit coverage of finance related Product Control function within the Internal Audit Department (IAD). The ideal candidate will be responsible for ... structured products and derivatives. * Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing… more
- M&T Bank (Buffalo, NY)
- …continuous auditing of their applicable audit portfolio. As a member of the Audit Senior Management Team, assists in the development and support of the ... auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …decisions independently, exhibiting initiative and intuitive thinking. + Proactively communicate with senior management members of the audit team and line of ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- University of Rochester (Albany, NY)
- …resource needs to complete assigned audit projects and presents such plans to the Senior Audit Manager and Executive Director. + Makes certain that audit ... on specific projects or teams. + Works with the Senior Audit Manager and Executive Director in...required. + 3 years of experience as an auditor/consultant ( internal audit and/or public accounting) role required.… more
- Marc Jacobs (New York, NY)
- …entries and account reconciliations to support the financial close + Assist with internal and external audit requests + Support business processes by partnering ... the creative genius of Marc Jacobs, seeks a Sales Audit Analyst to join the Finance team based in...to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for ... leads and execute audits and has an overall responsibility for the completion of the audit + Evaluates internal and external risks for assigned business lines +… more