- NBC Universal (New York, NY)
- …and monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit ... Finance and key functional groups such as Tax, Treasury, Audit , IT, Sourcing and Compliance, including a structured cadence...with a disability or a disabled veteran and require support throughout the application and/or recruitment process as a… more
- Monro Muffler/Brake (Fairport, NY)
- … audit work and results of testing thoroughly and accurately to support audit conclusions. Requires good referencing and workpaper preparation skills. + ... Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and stores to assess control operating effectiveness...+ Possess a solid understanding of US GAAP and internal audit principles + Strong analytical skills… more
- Humana (Albany, NY)
- …a part of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial ... the efficiency and effectiveness of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions,… more
- GMHC (New York, NY)
- …internal databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation ... Participate in funder site visits, audits, and program evaluations. Internal Collaboration & Supervision Support + Under...to follow established protocols to ensure: + Program and audit readiness + Full compliance with internal … more
- Skanska (New York, NY)
- …D&I efforts. The Senior Internal Auditor is a member of the US Internal Audit Team that conducts compliance and risk-based audits of projects and processes ... Skanska is searching for a motivated Senior Internal Auditor to join our dynamic team at...to make appropriate conclusions. Our auditors produce reports, communicate audit findings, and make recommendations to local and business… more
- GMHC (New York, NY)
- …internal databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation ... accuracy, + Ability to follow established protocols to ensure: + Program and audit readiness + Full compliance with internal quality assurance standards and… more
- New York State Civil Service (Latham, NY)
- …and documentation. Develop and update procedural documentation related to exception handling.* Audit Support : Assist during internal and external audits ... New York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and… more
- M&T Bank (New York, NY)
- …accounts. Prepare wire transfers and manage unapplied funds and suspense accounts. Maintain audit -ready documentation and support internal /external audit ... requests. + **Client & Team Support :** Collaborate with Relationship Managers and other departments to provide requested documentation. Communicate with other institutions to resolve payment differences on syndicated loans. **Education and Experience… more
- Deloitte (New York, NY)
- Job Title: Internal Strategy Business Analyst Intern Location: New York About Deloitte: With more than 100,000 professionals in the US, Deloitte provides Audit ... for the future based on the strategic implications of these developments. The US Internal Strategy Business Analyst Summer Intern will work as a team member in… more
- Cardinal Health (Albany, NY)
- …leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm timely responses ... well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment...offers a wide variety of benefits and programs to support health and well-being. + Medical, dental and vision… more