- Robert Half Finance & Accounting (New York, NY)
- …. Supporting budget preparation and expense allocation across funds . Assisting with internal /external reporting and audit support . Reviewing NAVs and ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
- MUFG (New York, NY)
- …+ Collaborate & handle requests from FLoD Control Office, SLoD, TLoD (ie Internal Audit ); + Attend appropriate training & support on a periodic basis; + Meet ... most trusted financial group, submit an application today. **Responsibilities:** + Support the KYC due diligence process by engaging and closely collaborating… more
- Avispa Technology (New York, NY)
- …and drafts findings (based on testing results) for audit reports. * Communicates audit findings to the internal audit manager and senior business process ... audit manager and director, including reporting and audit wrap-up. * Prepares workpapers in support ...a "big four" CPA firm and/or large public company internal audit department (preferably in the media… more
- Paramount (New York, NY)
- …and drafts findings (based on testing results) for audit reports. + Communicates audit findings to internal audit manager and senior business process ... audit manager and director, including reporting and audit wrap-up. + Prepares work papers in support...a big four CPA firm and/or large public company internal audit department (preferably in the media… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational Category Other Professional Careers Salary Grade NS ... City Albany State NY Zip Code 12239 Duties Description Audit and Risk Management is responsible for administering a...information into NYSHIP's databases. Under the direction of an Internal Auditor 2 the Internal Auditor 1,… more
- Robert Half Finance & Accounting (New York, NY)
- …a global boutique Bank firm located in midtown Manhattan. Our client requires 6+ years Internal Audit experience at a Bank regulated by NYDFS or FRB/FED, with ... the New York Branch Requirements Qualifications + 6+ years Internal Audit experience at a Bank +...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …will vary with assignment; specific divisional callouts are listed below. + Model Audit Rule (MAR) (SOX) Internal Controls over Financial Reporting* Control ... Project* IT Audit project assistance* Attend operational audit planning meetings* Support Auditor in Charge...relate to the position's minimum qualifications, in addition to internal equity. The posted salary range reflects just one… more
- Association of National Advertisers (New York, NY)
- …to department heads. + Assist in compiling data for internal planning and forecasting. Audit & Tax Support + Provide documentation and support for ... + Record and reconcile event revenue and deferred revenue accurately. Internal Reporting & Staff Support + Respond to ad hoc reporting requests and provide… more
- Datavant (Albany, NY)
- …life experiences to realize our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly ... motivated and experienced Internal Controls Sr. Auditor to support the...Ensure proper documentation and tracking of control activities for audit and regulatory purposes. 15. Internal Controls… more
- Baylor Scott & White Health (Albany, NY)
- …and adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss project status ... + Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties as requested. **Belonging Statement**… more