- Grant Thornton (New York, NY)
- …and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes ... the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for...assistance program. Interns also receive a minimum of 72 hours of paid sick leave, and are paid for… more
- Intermountain Health (Albany, NY)
- **Job Description:** The Manager of Cash Control is responsible for leading and overseeing the Quality Assurance (QA) and Electronic Data Interchange (EDI) functions ... & Communicatio** n Work closely with IT, Compliance, Billing, and other internal teams to support process improvement initiatives. Serve as a subject matter… more
- Contract Pharmacal Corp (Hauppauge, NY)
- Administrative Assistant; Quality Control Hauppauge, NY (http://maps.google.com/maps?q=135+Adams+Avenue+Hauppauge+NY+USA+11788) Apply Description Position Summary: ... change controls, and direct communication and coordination between all internal departments. Responsibilities:Responsibilities include, but are not limited to: +… more
- Amazon (New York, NY)
- …never come at the expense of sacrifices at home, which is why flexible work hours and arrangements are part of our culture. When we feel supported in the workplace ... development life cycle, including coding standards, code reviews, source control management, build processes, testing, and operations experience - Bachelor's… 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
- City of New York (New York, NY)
- …that must be recouped Work Location: 4 World Trade Center, New York, NY Hours /Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502 Qualifications 1. A baccalaureate degree ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ...Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination of… more
- Robert Half (New York, NY)
- JOB REQUISITION New York City Internal Audit and Financial Advisory Intern - 2026 LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are… more
- NBT Bank (Norwich, NY)
- …+ 5% Other duties as assigned. Physical Requirements: + Communicate effectively with internal and/or external customers + Stationary 75% of time or greater + Move ... planning assistance . Benefits for Part-Time Employees Working 20+ Hours /Week: + Medical Coverage : Includes employer contributions to...pension plan for employees who work at least 1,000 hours in a calendar year, all designed to help… more
- University of Rochester (Albany, NY)
- …America, 12224 **Opening:** Worker Subtype: Regular Time Type: Full time Scheduled Weekly Hours : 40 Department: 100034 University Audit Work Shift: UR - Day (United ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Leads or assists… 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