- Mizuho Corporate Bank (New York, NY)
- About The TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of ... businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas...reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). Global Coordination Group… more
- M&T Bank (Buffalo, NY)
- …based in Buffalo, NY.** **Overview:** This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) ... examinations and validation procedures in accordance with the Internal Audit Department's audit methodology...reduce risk to the organization. + Supervise other IT Audit staff as needed, per audit… more
- City of New York (New York, NY)
- …- Conduct targeted; unannounced ad hoc record reviews as requested by senior staff - Conduct internal MAU inter-rater reliability reviews to maintain review ... Family Justice, and Early Care and Education. The Medical Audit Unit within OCFH reviews foster care medical records...for children with special medical needs - Collaborate on internal projects within unit - Participate in staff… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal... audit procedures to verify the effectiveness of internal controls. Document auditee processes and procedures, review and… more
- MTA (New York, NY)
- …accurate manner + Ability to interact effectively with departmental and agency staff and management + Understanding of professional audit practices, including ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: Audit Services Date Posted: Aug 21, 2025 Description POSTING NO. 12807… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior Analyst ... (OMB) is the City government's chief financial agency. OMB's staff of analysts and experts assemble and oversee the...approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit … more
- Spectrum Health and Human Services (Orchard Park, NY)
- …management process and coordinate internal audit activities. + Build audit rosters based on regulatory requirements and staff assignments; manage ... operations of the Quality Improvement Department, including utilization review, audit coordination, performance measure monitoring, and continuous quality improvement… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of… more
- Molina Healthcare (Syracuse, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight Manager, Director,… more
- Cardinal Health (Albany, NY)
- …services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, and helping the organization ... Governance function and will work in close coordination with Internal Audit , Enterprise Risk, and the Director...level_** + Provides leadership to managers and experienced professional staff ; may also manage front line supervisors + Manages… more