- Deloitte (New York, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- Deloitte (New York, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... Audit and Assurance - Information Technology Auditor - Manager Do you thrive in times...around business performance. We provide specialized audit analytics and internal control services for internal and external… more
- TD Bank (New York, NY)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is ... of control testing, identification of findings, and delivery of high- quality audit workpapers and reporting. **Depth & Scope** +...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- CIBC (NY)
- …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are passionate ... assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise business partners on… more
- CVS Health (Albany, NY)
- …by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. + Proven ability to support coding judgment and ... in accordance with all State and Federal regulations and internal policies and procedures. + Utilize medical records to...+ Conducts self- process audits to ensure compliance with internal policies and procedures as well as regulatory guidance… more
- PCB Piezotronics, Inc. (Depew, NY)
- …of Amphenol Corporation. With a focus on Total Customer Satisfaction for both our internal and external customers, we have a strong and ongoing commitment to being a ... PCB offers a highly collaborative and team-based atmosphere. Total Customer Satisfaction, for internal and external customers alike, is at the heart of our business… more
- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Buffalo, NY)
- …execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- Molina Healthcare (Albany, NY)
- …to improve overall claims function efficiency. + Meets claims audit department quality and production standards. + Completes basic claims projects as assigned. + ... skills, and ability to manage simultaneous projects and tasks to meet internal deadlines. + Customer service experience. + Effective verbal and written communication… more