- 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 ... Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused...with data analytics tools and performing data analysis in support of internal auditing + Master's Degree… more
- RWE Clean Energy (Valhalla, NY)
- …efficient procedures and use of resources while maintaining a high level of accuracy + Support internal and external audit activities, as appropriate + ... 842, general ledger accounting, fixed assets related to leases and year-end audit preparation. The Senior Associate collaborates closely with various Accounting and… more
- Guardian Life (New York, NY)
- …Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and ... solutions and writing value-added audit conclusions, presenting findings to both Internal Audit and business management, to proactively manage risk +… more
- State of New York Mortgage Agency (New York, NY)
- …HCR's wide array of support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate the safeguarding of ... Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services.… more
- Molina Healthcare (Buffalo, NY)
- …team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV ... directly support regulatory and clinical compliance. **Knowledge/Skills/Abilities** + Support RADV audit execution by identifying appropriate data sources,… more
- TD Bank (New York, NY)
- …(AVP) and responsible for overseeing compliance business operations including managing audit and exam responses, budget and hiring, process improvement, and ... problem solving, analytical, and communication skills **Key Responsibilities:** + **Coordinate annual audit exams and audit inquiries.** + **Manage audit … more
- UNUM (Albany, NY)
- … audit activities specializing in the functional area of Advanced Analytics in Internal Audit . This position works individually and in teams with minimal ... frameworks, and methodology. + Share responsibility for completing quality audit activities in support of team performance...researching best practices, and completing the steps of the internal audit lifecycle to assess whether risks… more
- HSBC (New York, NY)
- …+ Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues and ... capability used across all geographies, business, and functions to support the effective management of model risk. As our...+ As directed, partner with other oversight functions and Internal / External Audit to ensure a… more
- New York State Civil Service (Albany, NY)
- …Code 12226 Duties Description The Auditor 3 serves as the highest-level audit professional within the Commercial Gaming Unit, providing leadership and oversight of ... position is responsible for ensuring compliance with applicable state laws, regulations, internal control standards, and Division policy. The Auditor 3 directs a… more
- NBC Universal (New York, NY)
- …and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other ... is NBCUniversal's centralized shared services team, providing finance and accounting support across business units. GFO is seeking a detail-oriented Accounting… more