- CDM Smith (Buffalo, NY)
- …systems of internal controls, and ensuring that the finance, accounting and internal audit and risk management functions are operating effectively. * Leads ... enterprise risk management and internal audit functions working with executive management...capacity (ie, CFO or similar capacity). Domestic and/or international travel may be required. The frequency of travel… more
- Trustco Bank (Peekskill, NY)
- …report, open/close log report, etc., and will maintain records and logs for audit purposes. + Processes the night drop and balances the Automated Teller Machines ... and, if required, reported to the Branch Manager, Branch Administration and Audit Department immediately. + Ensures that the appearance of the counter areas… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Molina Healthcare (Rochester, NY)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more
- Keurig Dr Pepper (Williamson, NY)
- …+ Provide support, feedback and consistent communication with Production Management, and our internal and external partners + Audit area training boards on a ... standard work practices and templates, work instructions and onboarding plans. Coordinate internal and external training resources for the site; you will be… more
- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... Assist the Controller in preparing financial reports and analyses for various internal and external stakeholders. * Develop and support internal controls… more
- Moss Adams LLP (New York, NY)
- …**Introduction to the team** The Financial Services group provides regulatory compliance, internal audit , information systems and related consulting services for ... + Perform and document testing on consulting, compliance and internal audit engagements + Identify findings and...Proficient with Microsoft Office \(Word, Excel, PowerPoint, Outlook\) + Travel up to 25% annually Here, you'll be challenged… more
- ManpowerGroup (New York, NY)
- …to join their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong ... the design and operating effectiveness of financial and operational internal controls. + Drive efficiency and effectiveness of SOX...Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability… more
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