- 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
- Touro University (New York, NY)
- Overview The Internal Audit Data Analyst will be responsible for the planning and overseeing of compliance and operational audits, investigations, and ... the planning, fieldwork, and reporting phases of an audit engagement. The Internal Audit Data Analyst will evaluate the adequacy of internal controls… more
- Lincoln Financial (Albany, NY)
- …#:** 74701 **The Role at a Glance** The Role at a Glance As an Audit Analyst , you will lead and execute risk-based audits focusing on operational processes ... operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers an outstanding opportunity for professional… more
- Deloitte (New York, NY)
- …clients' information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over ... the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate… more
- SUNY Oneonta (Oneonta, NY)
- …the Division of Finance and Administration. Applications are invited for the role of Internal Control Analyst . This position plays a key role in supporting the ... Vice President of Finance & Administration and Controller, the Internal Control Analyst will contribute significantly to...prevent fraud. + Assist with external audits to support audit processes and ensure accurate and timely communication of… 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
- 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
- TD Bank (New York, NY)
- …**Preferred Qualifications:** + Internal /External control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III provides specialized business governance and control guidance and support… 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)
- …external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a ... IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of… 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
- TD Bank (New York, NY)
- …and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... of Compliance-owned findings, coordinates ad hoc responses to regulatory agencies and Internal Audit , and prepares periodic reporting to multiple stakeholders.… more
- WMCHealth (Valhalla, NY)
- Compliance Analyst , 340B Program ( On-Site ) Company: WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Executive/Management Department: Pharmacy ... $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)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... NY HELP Yes Agency State Comptroller, Office of the Title Business Systems Analyst 1 PS, SG-18, Business Systems Analyst Trainee 2 PS, SG-16 Business Systems … more
- Citigroup (New York, NY)
- …industry preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Knowledge of and experience in ... **C13 - RWA Analytics & Quality Control; Fin Solutions Lead Analyst for S** **ecurities financing transactions** **(SFT)** The Rules Conformance team, part of… more
- M&T Bank (Buffalo, NY)
- …+ Assist with regulatory exams, responses to regulatory requests, feedback and Internal Audit exams/reviews. + Adhere to applicable compliance/operational risk ... internal control standards, including timely implementation of internal and external audit points together with...including Credit Risk, Model Risk Management, Finance, Treasury and Audit . The Finance Risk Analyst must be… more
- Binghamton University (Binghamton, NY)
- …On: Tue Sep 10 2024 Job Description: Budget Title: Lead Programmer/ Analyst (SL-3) Salary: Commensurate with qualifications and experience The Information Security ... Analyst will be responsible for assisting the Chief Information...Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …changes in pricing program activities to customers and vendors. + SME for all internal audit requests that pertain to active GPO contracts. + Ensure accurate ... The Senior Trade Analyst is responsible for the daily management of... will also be a key contributor to all audit -related activities pertaining to the brand. **A typical day… more
- CDPHP (Albany, NY)
- …these values and invites you to be a part of that experience. This configuration analyst is a technical position that will focus on provider data and processes. The ... analyst will work with management, project managers, and other...be responsible for the technical oversight of all departmental audit analysis as it relates to configuration of the… more