- Deloitte (New York, NY)
- …and leverage the opportunity to transform a business through their technology strategy. Our delivery approach emphasizes process enhancement with automation of ... team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of… more
- Humana (Albany, NY)
- …program; including: systems readiness, process improvements, resource deployment, technology implementation, and data management/reporting. The Associate Director of ... and schedules + Interpretation of the NCQA technical specifications and regulatory audit requirements to partner on data/process updates; and to provide insights,… more
- City of New York (New York, NY)
- …OCS in pre-construction and progress meetings; prepare and manage weekly audit schedules, prioritize high-risk construction projects, analyze ScoreCard Plus data to ... corrective actions implementation to mitigate safety risks at construction sites; develop audit tools, metrics, and safety policies; and promote a proactive safety… more
- Robert Half Finance & Accounting (New York, NY)
- …shaping the future of finance! Our client is a global blockchain technology innovator that's redefining how financial institutions and enterprises connect, transact, ... with US GAAP. . Oversee consolidated financial statements and manage external audit relationships. . Drive technical accounting for complex and emerging digital… more
- City of New York (New York, NY)
- …considered for an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise independent judgement ... appropriate value of the work performed. The auditor will write comprehensive audit reports to justify approval, adjustment, or rejection of payment requisitions.… more
- M&T Bank (Buffalo, NY)
- …complete, and current, supporting IT operations, service management processes and audit . Primary Responsibilities: + Architect robust data models and relationships ... processes and provide training to other technical staff. + Collaborate with other technology teams to understand their needs and ensure CMDB data meets their… more
- Fortress Brand (New York, NY)
- …to accelerate their eCommerce growth. We leverage our capabilities and proprietary technology to design, market, distribute and accelerate brands on a global scale. ... be transformational. We leverage data-driven insights from Catapult, our proprietary technology , and our deep understanding of marketplaces like Amazon, Walmart.com,… more
- Grant Thornton (New York, NY)
- …collaboration with our clients to help identify business process and information technology controls to mitigate the Company's risk. Strategic Assurance and SOC ... opportunities for improvement + Test and evaluate business processes and information technology controls to mitigate risk + Execute assigned client engagements from… more
- Paramount (New York, NY)
- …overseeing Treasury compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as a ... technology leader overseeing the needs of the Treasury group....needed. Act as main contact person for SOX and audit requests. - Act as lead on all domestic… more
- M&T Bank (Buffalo, NY)
- …+ Produce and interpret advanced reporting with recommendations for cybersecurity and technology leadership, including but not limited to audit reports ... a secure container environment + Formulate and recommend advanced best practices to technology teams on how to improve or implement new security practices, tools,… more
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