- CBRE (New York, NY)
- …the Role:** TheAudit & Assurance Program Manager will support a key technology client to strengthen its environmental, health, and safety (EHS) assurance framework. ... support the client's Global HSE GRC Program and work to improve existing audit programs while managing findings and corrective action plans (CAPAs) emerging from… more
- Grant Thornton (New York, NY)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments, ... engagements, assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures based on engagement scope, and client… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of the Front Office Technology Services ... compliance with a broad array of IT controls and audit activities. You will be the Lead for the...the Embedded Control Manager (ECM) team within Front Office Technology . Front Office Technology is the business-facing… more
- Robert Half Management Resources (Albany, NY)
- …Utilize technology tools to efficiently manage remote or hybrid audit processes. Requirements * Proven experience in conducting financial and compliance audits. ... of internal controls and operational procedures. * Develop and execute comprehensive audit plans tailored to client needs. * Collaborate with government agencies and… more
- City of New York (New York, NY)
- …and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to ... Waste Carter contract terms, laws, rules, and regulations. - Ensure that audit findings are timely, comprehensive, factually accurate, and supported by appropriate… more
- Deloitte (New York, 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 ... requirements, product simplification and alignment, capability design and planning, technology /vendor selection and planning and business launch readiness + Business… more
- NBC Universal (New York, NY)
- …teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and expert advice ... include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, Fraud… more
- Cardinal Health (Albany, NY)
- …the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Datavant (Albany, NY)
- …challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
- 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
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