- Kaleida Health (Buffalo, NY)
- …professional work environment required. 2 years of experience in Public Accounting, Internal Auditing, Internal Control Design/Documentation, or a comparable ... ** Internal Audit Analyst** **Location:** **Larkin Bldg @ Exchange...**Work Type** **: Full-Time** **Shift 1** **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for… more
- Monro Muffler/Brake (Fairport, NY)
- …projects. The ideal candidate will bring a strong desire to improve the internal control structure and operational effectiveness, and the unique ability to ... Destination for you at Monro. Destination Monro -Your Career is Here! The Internal Auditor completes Sarbanes-Oxley testing at the Store Support Center and stores to… more
- Anywhere Real Estate (Rochester, NY)
- …the use of accounting concepts, audit methodologies, risk-based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International ... as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ensure that work is executed in… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits over the… more
- City of New York (New York, NY)
- …SIF/Non-SIF systems (ESIFS and NSIFS), ensuring the systems meet business needs and internal control standards. - Assist in preparing operational reports for ... Administrative Staff Analyst NM to function as the Deputy Director of SIF/ Internal Capital Payment/Employee Expenses and under executive direction and with wide… more
- New York State Civil Service (Albany, NY)
- …Washington Avenue Bldg 12 City Albany State NY Zip Code 12226 Duties Description The Internal Audit and Control Unit is seeking a student assistant to help with ... NY HELP No Agency Labor, Department of Title Internal Audit and Controls Internship - Hourly -...with the preparation of the risk assessment, review of Internal Controls over the Payment Process, and other projects… more
- City of New York (New York, NY)
- …area called the Office of Quality Assurance & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality ... Administrative Associate, who will function as a Medicaid Quality Control Case Review Supervisor who will: - Review the...- Review the audit findings determined by the Quality Control Case Reviewers to ensure they are relevant and… more
- City of New York (New York, NY)
- …Within AO, is the Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic ... Principal Administrative Associate II to function as a Quality Control Case Reviewer, who will: - Review POS, HRA...accuracy of benefits issued and compare to State Quality Control error findings or to the month under review… more
- City of New York (New York, NY)
- …Within AO, is the Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic ... recruiting for (1) one Principal Administrative Associate to function as a Quality Control Case Review Supervisor, who will: - Supervise and provide guidance to QC… more
- MUFG (New York, NY)
- …scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful ... The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, objective assurance and… more
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