- Molina Healthcare (Rochester, NY)
- … and Director with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of ... Manager , Director, and team in the general development of the Operational Oversight Program including, but not limited...external regulatory audit requests including the completion of audit risk assessments, the preparation and… more
- Capital One (New York, NY)
- …Senior Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... opportunity. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our Audit team. As a member of the Audit… more
- Neuberger Berman (New York, NY)
- …alternatives asset classes. You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front ... audit testing and risk assessments + Working knowledge of data querying and visualization tools, (eg, Tableau, SQL,...or any other characteristic protected by local, state, or federal laws, rules, or regulations. If you would like… more
- Haleon (Oak Hill, NY)
- … commitments and manages monthly reporting. + Develops, implements, and ensures completion of site Integrated Audit Plan for external and regulatory inspection, ... + Lead auditor for Independent Business Monitoring program (internal audit ) + Manages site audit plan, including...and approve Product Record Review data contribution. + Supports manager in the preparation of presentation, minutes… more
- Whitney Young Health Center (Albany, NY)
- …of pay to employees and the payment of employer and employee shares of federal , state taxes, as appropriate, and transfer of 401(k), flexible spending ... signs off on all journal entries. Prepares monthly analysis of operations for Finance/ Audit Committee and management....collection of documents. + Prepare, oversee review of , and submit all federal , state and… more
- ABM Industries (Jamaica, NY)
- …The Auditor reports directly to the Regional Audit Manager and plays a critical ... the Port Authority Aviation Department, Airport Access Unit, Audit Division, Office of the Inspector General,...review activity and exception report findings with the Regional Audit Manager . + Report any suspected abuse,… more
- Bank of America (New York, NY)
- …closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. **Required Qualifications:** + Bachelor's Degree ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of ...considerations. Should you be offered a role with Bank of America, your hiring manager will provide… more
- Carrington (Albany, NY)
- … documents, report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies ... policies and procedures, investor guidelines, all US state and federal laws and regulations, wherein the company operates. The... of them. + A strong working knowledge of audit /assessment terminology. + Familiarity with mortgage… more
- Grant Thornton (Melville, NY)
- …SEC independence. + Provide teams guidance or assist them on identifying affiliates of their audit clients under the applicable independence standard (eg, AICPA, ... managing directors (PPMDs) and professionals in evaluating new opportunities ( audit or other) or existing relationships for a client...a CPA is required. At least 3 to 4 of those years should be at a manager… more
- City of New York (New York, NY)
- …the New York City Building Code and all other applicable city, state and federal codes and regulations. 3. Prepare site audit reports and recommend corrective ... Additional Information 1. Candidates with permanent civil service status in the title of Construction Project Manager or Associate Project Manager will… more