- City of New York (New York, NY)
- …actions for invalid MAP Social Security Numbers to minimize risk of audit disallowances; evaluate Information Technology Services (ITS) computer printouts ... relating to MAP reimbursement claims as well as be assigned to special assignments on MAP as necessary. - Perform quality assurance and Welfare management System (WMS) look-ups for MAP cases identified through Enterprise Warehouse (EDW) and Electronic Medicaid… more
- M&T Bank (Buffalo, NY)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... incorporate data analytics. + Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and belonging . + Understand… more
- Mizuho Corporate Bank (New York, NY)
- …our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic ... on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.… more
- conEdison (New York, NY)
- …Education/Experience** + Bachelor's Degree in Accounting, Finance, Economics, and Information Technology or a minimum of 3 years full-time work experience in ... Accounting, including public accounting audit experience or + Master's Degree in Accounting, Finance,...+ Master's Degree in Accounting, Finance, Economics, and Information Technology or a minimum of 2 years full-time work… more
- Deloitte (Jericho, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Deloitte (Jericho, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Grant Thornton (New York, NY)
- …more, confidently. Your day-to-day may include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk, ... higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage the risk… more
- TD Bank (New York, NY)
- …& colleague experience continues to guide us as we deliver enhanced technology , processes, and capabilities to support our business & stakeholders. Strategic ... team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations… more
- St. Lawrence University (Canton, NY)
- …payment. . Verify invoices against Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain ... the university accounting system while collaborating with Buyers to ensure accuracy. Audit ageing credits, request refunds, and recommend appropriate actions to the… more
- Wolters Kluwer (New York, NY)
- …Compliance (GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology , aligned with ... **Platform Strategy & Roadmap** : Define and execute the enterprise GRC technology and platform strategy, ensuring alignment with security frameworks (eg, NIST CSF,… more
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