- PNC (New York, NY)
- …company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team in the Infrastructure & ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor) Commercial Bank (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- New York State Civil Service (Albany, NY)
- …110 State Street City Albany State NY Zip Code 12236 Duties Description Audit Execution* Conduct audit assignments in accordance with Generally Accepted ... Standards (GAGAS) and Division policies and directives including the Comprehensive Audit Manual.* Participate in entrance and exit conferences with local officials,… more
- Guardian Life (New York, NY)
- …supporting the Head of Investments and Corporate Finance & Risk, Internal Audit . This position is responsible for planning, executing, and reporting audits ... about the design and operating effectiveness of controls and provide value-add audit recommendations to various levels of management on improving the internal… more
- Neuberger Berman (New York, NY)
- …You will work in close collaboration with other members of the Internal Audit department, Legal & Compliance, Operations, Risk, Front Office personnel, and other ... and utilize automated testing, risk assessments, and monitor dashboards to improve audit efficiency + Prepare audit deliverables including announcement memo,… more
- New York State Civil Service (New York, NY)
- …Performs audits in accordance with applicable auditing standards.* Analyzes areas for audit , assists in establishing scope and areas of risk, suggests approaches for ... addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, rules, regulations, and contract terms.* Examines… more
- Mount Sinai Health System (New York, NY)
- …and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of ... achieved, this visible role oversees the lease management, tenancy audit and payment processes relating to all the Hospital's...Sinai Health System is one of the largest academic medical systems in the New York metro area, with… more
- Mount Sinai Health System (New York, NY)
- …NYC Finance. This position is the contact person in meeting Auditors audit requests and requirements. Additionally, the Senior Accountant also processes new vendors ... to date Lease Databases as well as conduct desk audit of leases A) Revenue Billing and Collection o...Sinai Health System is one of the largest academic medical systems in the New York metro area, with… more
- Touro University (New York, NY)
- …review and perform the planning, fieldwork, and reporting phases of an audit engagement. This role requires timely delivery of high-quality work products. The ... throughout the operational cycle + Identify and communicate IT audit findings to senior management and clients + Help...which includes: + Full range of Health Plans + Medical Plans (choice of EPO, PPO, High Deductible HSA)… more
- SUNY Upstate Medical University (Syracuse, NY)
- Job Summary: The Staff Internal Auditor performs all aspects of audit work, from planning to fieldwork to report presentation for this complex SUNY healthcare ... organization encompassing a medical university, hospitals, medical service groups, foundations...other related entities. Assist in development and execution of audit plans including the organizing, scheduling, performing and reporting… more
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