- Kaleida Health (Buffalo, NY)
- ** Internal Audit Analyst ** **Location:** **Larkin Bldg @ Exchange Street** **Location of Job** **: US:NY:Buffalo** **Work Type** **: Full-Time** **Shift 1** ... **Job Description** **he Internal Audit Analyst at Kaleida Health is responsible for executing audits in accordance with accepted audit standards. The … more
- WM (Albany, NY)
- …WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be ... **I. Job Summary** The Accounting Analyst II will provide accounting and finance coverage...+ Provides guidance to other Finance personnel for proper internal and external financial accounting procedures and their application.… more
- WM (Albany, NY)
- …WM Area Finance/Accounting teams and Corporate Finance/Accounting departments (ie finance, accounting, internal audit , treasury). The analyst will be ... **I. Job Summary** The Accounting Analyst I will provide accounting and finance coverage...reports. + Assists with the maintenance and application of internal controls. Executes internal controls responsibilities timely… more
- Molina Healthcare (Albany, NY)
- …execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance ... and document cybersecurity risks for Molina and its suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. +… more
- Amentum (Albany, NY)
- …80 countries across all 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst ** to join our team of professionals to add value ... to the organization through management of the SOX Internal Controls environment. As part of the Internal...presentation materials to leadership, the SOX Steering Committee and Audit Committee. + Provide frequent status and analysis to… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst / Supervising … more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst ** is a member of TD's US Treasury ... and implementing process improvements and QA checks. **Job Summary:** The Internal Control Analyst provides planning, forecasting, reporting and financial… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Accounting Services, Internal Audit , and Single Audit UNIT: Accounting Services JOB TITLE: One (1) Analyst / Senior ... approximately 90 City agencies and entities. The Accounting Services, Internal Audit , and Single Audit ...City and City-related entities as requested. JOB DESCRIPTION: The Analyst / Senior Analyst will perform cost… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE...determine the adequacy of internal controls; the audit coordination component deals… more
- City of New York (New York, NY)
- …of information provided to management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator, who will: - Correspond with ... the preparation of audit reports. Hours/Shift: 9:00AM - 5:00PM ASSOCIATE STAFF ANALYST - 12627 Qualifications 1. A master's degree from an accredited college in… more
- New York Racing Association (NY)
- …accurate benefit costs are entered into the HR system. *Maintain and provide records to Internal and External Audit as required, such as the yearly KPMG audit ... Title: HRIS Analyst Employee Status: Regular Full Time Work From...requirements. *Oversee and maintain the function of the organization's internal HR information systems, which may include database management,… more
- New York Racing Association (NY)
- …benefit costs are entered into the HR system. + Maintain and provide records to Internal and External Audit as required, such as the yearly KPMG audit ... Title: HRIS Analyst Employee Status: Regular Full Time Work From...+ Oversee and maintain the function of the organization's internal HR information systems, which may include database management,… more
- WMCHealth (Valhalla, NY)
- Compliance Analyst , 340B Program Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: Pharmacy Union: No ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- New York State Civil Service (Albany, NY)
- …qualifying experience: - Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to ... Yes Agency Mental Health, Office of Title Business Systems Analyst 1/Business Systems Analyst Trainee (NY HELPS),...facility personnel using the system. Support OMH human resources internal and external web presence as required to meet… more
- New York State Civil Service (Albany, NY)
- …ARE NOT limited to :? Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management ... HELP Yes Agency Education Department, State Title Business Systems Analyst 2 (NY HELPS), Box PIMS-927/51781 Occupational Category No...:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and… more
- TD Bank (New York, NY)
- …towards completion across TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing the TDS Risk and ... Audit Factory function accountable for tracking and delivering of...more areas of technology and cyber risk management principles, internal control concepts, information security controls, and industry frameworks.… more
- MTA (Brooklyn, NY)
- Transit Management Analyst Series Job ID: 10857 Business Unit: New York City Transit Location: Brooklyn, NY, United States Regular/Temporary: Regular Department: NYC ... Authority Date Posted: Apr 23, 2025 Description Job Title: Transit Management Analyst Series Last Date of Filing: Open Until Filled Authority: NYCT Department:… more
- Molina Healthcare (Albany, NY)
- **Job Description** **Job Summary** Under direct supervision of the Manager, the Reporting Analyst , SIU supports a team in the Special Investigation Unit (SIU). The ... Reporting Analyst , SIU will ensures FWA referrals are logged, documented,...guidance to assess compliance and support building regulatory compliance audit procedures + At the direction of management, performs… more
- CVS Health (Albany, NY)
- …Operating Procedures, and/or Controls are integral to the resolution. + Work directly with Internal Audit Teams to ensure timely support of SOX and SOC Control ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls Team. The... audit findings identified through SOX Testing and Internal Audit Inspections performed by our SOX… more
- NYSTRS (Albany, NY)
- …qualifying experience:** + Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to ... Business Systems Analyst 1/Trainee (NY HELPS) **Department:** Information Technology **Location:**...to forms. + Business related operational responsibilities, including serving internal and external customers, using a business system in… more