- Canon USA & Affiliates (Melville, NY)
- …process and operational audits - Evaluate and assess the effectiveness of internal control over financial reporting in accordance with J-SOX requirements ... papers - Moderate experience with performing, documenting and evaluating effectiveness of internal control over financial reporting in accordance with SOX or… more
- Tompkins Community Bank (Ithaca, NY)
- … Auditor's Internal Professional Practice Framework). + Knowledge of internal control identification, evaluation and testing concepts under Sarbanes-Oxley ... in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee...Audit Manager is responsible to direct and oversee the Internal Audit Program, and supervise members of the … more
- New York State Civil Service (New York, NY)
- …for presentation to management.* Assist in conducting of the annual internal control 's certification process. Minimum Qualifications Education Level Required: ... NY HELP No Agency Empire State Development, NYS Title Staff Auditor, Internal Audit Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit… more
- Robert Half Finance & Accounting (New York, NY)
- …Analyst will work with internal stakeholders to implement the company's internal control framework, contributing to the development and refinement of ... 2 years relevant experience in a similar role (external audit, internal audit, or internal control ) + Analytical mindset, critical thinking, and strong… more
- Mizuho Corporate Bank (New York, NY)
- … audit principles, practices and techniques, the concepts of risk, risk management, internal control and compliance, and the ability to effectively and ... and automation using data analytics.Collaborate with other corporate risk and control functions to ensure activities are coordinated.Identify control issues… more
- New York State Civil Service (Albany, NY)
- …in automated accounting applications.- Knowledge of the general characteristics and internal control standards of business organizations and staff functions, ... NY HELP No Agency SUNY System Administration Title Internal Auditor Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit M/C -… 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 ... to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation to… 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 the Office of Quality Assurance & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC) conducts complex internal audits and quality control ... Principal Administrative Associate II to function as a Quality Control Case Reviewer, who will: - Ensure the accuracy...the audit review and share documents with the Quality Control Case Review Supervisor to ensure the appropriateness of… 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 Associates II to function as a Quality Control Case Reviewers, who will: - Review POS, HRA...accuracy of benefits issued and compare to State Quality Control error findings or to the month under review… more