- TD Bank (New York, NY)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... more specific details for this role. **Line of Business:** Audit **Job Description:** The ** Senior Audito** **r...for all department processes. + Ensure ongoing compliance with internal / external audit and regulatory requirements.… more
- Capital One (New York, NY)
- …One is seeking an energetic, self-motivated Principal Auditor (Experienced Senior Auditor ) interested in becoming part of our Audit team. As a member of ... or in financial services + 4+ years experience in internal audit or risk management (can be...in Finance or Master of Business Administration + Certified Internal Auditor (CIA), Certified Public Accountant (CPA),… more
- Centene Corporation (New York, NY)
- …Fidelis Care and assist in development of training and audit tools. The Senior Clinical Coding Auditor & Trainer position is primarily remote with a small ... and analyzing clinical coding training and auditing programs. The Senior Clinical Coding Auditor & Trainer will...for the position. **Responsibilities:** + Develop and maintain complex audit processes and audit tools related to… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Taxation & Finance, State Title Internal Auditor 1 (NY HELPS) Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... City Albany State NY Zip Code 12227 Duties Description Internal Auditor 1, duties include but are...of controls. Developing audit findings and presenting audit results to senior management and staff.Prepare… more
- M&T Bank (Buffalo, NY)
- …standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- US Bank (New York, NY)
- …Policies, Standards and Guidelines. + Drafting issues under the supervision of the Senior Auditor , Audit Project Manager. Includes identifying root causes ... CAS Staff Auditor is primarily responsible for assisting in completing audit engagement assignments with supervision from audit team management. The ideal… more
- ManpowerGroup (New York, NY)
- …team. As a Financial Auditor , you will be part of the Internal Audit Department supporting compliance, risk management, and financial integrity initiatives. ... + Prepare comprehensive audit reports and present findings to stakeholders and senior management. + Ensure adherence to IFRS, US GAAP, and local tax regulations,… more
- Coinbase (Albany, NY)
- …connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas /… more
- Coinbase (Albany, NY)
- … Auditor (CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee… more
- UHS (Johnson City, NY)
- Position OverviewThe Pharmacy Charge Auditor Technician is responsible for the maintenance, audits, investigation and resolution of enterprise pharmacy charges and ... 340B rebates. The auditor -technician provides and ensures an efficient pharmacy department by managing the purchasing, distribution and billing of medications when… more