- Robert Half Management Resources (Albany, NY)
- …contract, you will contribute to impactful auditing projects that support transparency and operational improvement. Responsibilities: * Lead financial audits, ... regulations. * Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute comprehensive … more
- MTA (New York, NY)
- …Conduct complex audits and special studies as directed by the Director of Toll Audit . Support procurement efforts, including preparation of scopes of work, RFP ... accordance with FLSA SUMMARY Under the direction of the Director of Toll Audit , the Manager, Non-Tolling Systems is responsible for the oversight, coordination, and… more
- Warner Bros. Discovery (New York, NY)
- …thrive. **Your New Role ** The **Director, Tax (State and Local Tax)** will support and strategically advise on all aspects of state and local corporate income and ... tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal… more
- TD Bank (New York, NY)
- …**Must have work experience in Compliance, Legal, Risk Management, Technology, or Internal Audit is preferred.** + **Excellent communication skills including ... responsible for the development of oversight activities that govern and support the identification, assessment, monitoring, and reporting of issues. **Key… more
- Humana (Albany, NY)
- …dashboards, key risk indicators, and risk heat maps. + Partner closely with internal audit , compliance, legal, operational risk, IT and business partners to ... organizational capabilities, and overseeing a hybrid staffing model that includes internal and outsourced risk management services. The VP, ERM will drive… more
- Synchrony (New York, NY)
- …not limited to Compliance, Operational Risk, Cross functional 1st Line Governance teams, Internal Audit , etc. at the leadership level and other supporting ... degree, 8 years equivalent experience in a regulated Financial Services organization or External/ Internal Audit within Financial Services practice + 4+ years of… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …and ensure we are performing with in compliance. The Director will also provide support during regulatory inspections and internal audits and work to ensure that ... is organized, current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance… more
- Molina Healthcare (Yonkers, NY)
- JOB DESCRIPTION Job Summary Provides support for non-clinical healthcare services auditing activities. Responsible for performing audits for non-clinical functional ... or job aids as needed to address findings in audit results. * Meets minimum production standards related to...in applying for this position, please apply through the Internal Job Board. Molina Healthcare offers a competitive benefits… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- Binghamton University (Binghamton, NY)
- …issues as needed. Audit , Compliance & Tax + Prepare documentation for internal and external audits and ensure timely responses to audit inquiries. + ... in an accounting-related field + Proficiency in Microsoft Excel + Understanding of internal controls, risk management and audit processes Preferred: + Advanced… more
Recent Jobs
-
CNA's - HHA's
- BAYADA Home Health Care (Littleton, CO)
-
RN Manager Emergency FT Days
- Tenethealth (Goodyear, AZ)