Director of internal audit jobs in Hicksville, New YorkCreate job alerts

Job DescriptionAbout The Role BHPS has a great opportunity for an Accounts Payable Specialist to join the Finance Team. Reporting to the Accounting Supervisor, the Accounts Payable Accountant will be responsible for accounts payable operations end-to-end and assisting with the financial close process, including performing analysis and reconciliations, as well as other ad hoc accounting requests. Primary Responsibilities • Process all vendor payments ensuring they are paid accurately, timely and properly accounted for in the general ledger., • Review approved invoices against POs and contracts to ensure accuracy and consistency., • Review employee expense reports, obtain approvals and ensure expenses are paid in accordance with company policy., • Own broker payment process and enforce company policies around the process., • Review all broker contracts (pass through arrangements) and ensure agreements are properly billed, recorded in the general ledger and payments processed., • Execute the running of “pay when paid” model with the AR Supervisor to capture all current accounting data needed to process accurate monthly payments. Investigate and resolve discrepancies between billing and pass thru items., • Post ACH and wire activity to the general ledger., • Ensure vendor listing in DAX is maintained and updated to support 1099 reporting., • Assist with tax filings, 1099s and all other ad hoc tax requirements., • Process stop payments ensuring payments are reversed in the ledger and bank., • Own process of Credit Balance and Subrogation Recoveries ensuring all recoveries received are processed by claims department and then appropriately accounted for and returned to clients., • Assist Director of Accounting with monthly financial close, including development of accruals and maintenance of balance sheet/ expense trending reports., • Complete balance sheet reconciliations., • Assist with external audit as needed., • Bachelor's degree required., • 5+ experience in an accounting function., • Experience in Accounts Payable preferred., • Strong knowledge of and experience with Microsoft Excel required., • Solid understanding of basic principles of accounting and bookkeeping., • Strong attention to detail and time management., • Strong organizational, verbal and written communication skills., • Great attention to detail, a strong work ethic, and interpersonal skills that encourage teamwork. Company Mission Transform the health plan experience – how health care is accessed and delivered – by bringing outstanding products and services to our partners. Company Vision Redefine health care quality and value by aligning the incentives of our partners in powerful and unique ways. DEI Purpose Statement At BHPS, we encourage all team members to bring your authentic selves to work with all your unique abilities. We respect how you experience the world and welcome you to bring the fullness of your lived experience into the workplace. We are building, nurturing, and embracing a culture focused on increasing diversity, inclusion and a sense of belonging at every level. *We are an Equal Opportunity Employer Annual Salary Range: $60,000- $70,000 The salary range and/or hourly rate listed is a good faith determination that may be offered to a successful applicant for this position at the time of the posting of an advertisement and may be modified in the future. When determining a team member's base salary and/or rate, several factors may be considered as applicable by law including but not limited to location, years of relevant experience, education, credentials, skills, budget and internal equity. JOB ALERT FRAUD: We have become aware of scams from individuals, organizations, and internet sites claiming to represent Brighton Health Plan Solutions in recruitment activities in return for disclosing financial information. Our hiring process does not include text-based conversations or interviews and never requires payment or fees from job applicants. All of our career opportunities are regularly published and updated brighonthps.com Careers section. If you have already provided your personal information, please report it to your local authorities. Any fraudulent activity should be reported to: Powered by JazzHR o3k9sZ5NKk

Proficiency in Microsoft Excel. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligat

This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. We're seeking someone to join our team as a Director to provide aud

Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply. You also agree to maintain as confidential, to the fullest extent permitted by law,

Experience in internal audit planning, risk assessment, professional practices, internal audit delivery and assurance, and reporting. Execute internal audit engagements across different parts of the internal audit lifecycle, including planning, fieldwork, reporting, follow-up, and remediation testin

The Manager of Reporting will own the preparation, consolidation, and analysis of financial statements while supporting the month-end close and audit processes. Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities,

The Director of Center for Professional Development, Innovation, and Research CPDIR, under the direction of the Director of Quality and Standards, is responsible for the creation, planning, development, implementation and evaluation of training and educational programs for all nursing and ancillary

Simultaneously, scheduling, staffing and coordinating engagement workflow Train & develop staff Qualifications CPA (5) years of audit experience in public accounting 1-3 years of recent managerial experience in a public accounting firm Strong leadership skills, ability to participate in and manage t

This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. We're seeking someone to join our team as an Executive Director to

The AVP oversees the organizational and administrative functions of the Payroll Office, including decision making on issues and operational processes and manage the rollout of all current and future payroll projects. Has the overall responsibility for the timely entry, updating, and data integrity f

Job Description: The Internal Audit Manager is a key member of the Internal Audit team and has responsibility for managing and performing financial, operational and compliance audits.

The IAG Conduct & Internal Fraud Director role will lead core conduct & internal fraud audits, business monitoring, and management and regulatory action plan validations, leveraging in depth knowledge of conduct & internal fraud prevention and detection in the financial services industry, and suppor

Manage the engagement and workflow of all deliverables for multiple clients, including audited, reviewed, and compiled financial statements, and internal control and management letters, to minimize risk and surprises, optimize engagement economics, satisfy service objectives, and meet internal and e

Morgan Stanley is seeking a financial services professional to join our team as an Internal Audit Director. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk manageme

Were seeking a future team member for the role of Vice President, Internal Auditor (Compliance) to join our Global Compliance Audit team. Lead or participate in the end-to-end planning, fieldwork and reporting of Compliance audit assignments - this will require consideration of complex, judgmental b

Media industry a plus! Key Responsibilities Responsible for key operational controllership (manager accounting) processes related to participations and residuals, including production of participant statements, ensuring timely processing of payments, establishing and review

Lead other types of consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects as necessary. Our clients are enterprises as diverse as sophisticated financial instituti

Relevant certifications: Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information Systems Auditor (CISA), Project Management Professional (PMP) or other relevant certifications. The Internal Audi

The position is responsible for leading the daily planning and execution of the Company's global internal audit activities in compliance with Company policies, the Internal Audit Charter and the Institute of Internal Auditors' ("IIA") International Standards for the Professional Practice of Internal

Support financial audit projects pursuant to the annual internal audit plan, including documenting audit results and summarizing audit findings to presenting to Sr. However, other high-risk accounts will be assigned for professional development opportunities and to support the timely execution of th

The Morgan Stanley Internal Audit Data Governance function is responsible for planning and coordinating year-round audit work on Data Governance, collaborating effectively with Internal Audit Staff members within the Business, Finance, Non-Financial Risk (NFR), and Technology teams. We're seeking so

Must be technically proficient with the capability of performing at an intermediate or advanced level with respect to the Microsoft Office Suite of products or similar software applications. General knowledge of organizational and business functions to allow for completion of assigned Internal Audit

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. This job is responsible for overseeing assigned areas of audit work acting

Experience must include a minimum of: 5 years of experience with voice services, including Cloud Hosted VoIP, IP Phones, and standard Voice platforms; 5 years of experience with mobility services, including functioning of end devices; 5 years of experience with data services, including broadband and

The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. May work independently to perform testing procedures for more critical areas of audits but receives assistance/coaching from the audit ma

The Manager, Internal Audit Technology conducts internal technology audit work to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Maintain awareness of internal control audit trends to assure audit processes

A key contributor to maturing the Internal Audit (IA) function and influencing change across the second line of defense through audit coverage over the Chief Risk Officer's organization. Supports the continuous improvement of audit methodologies, audit approach and related practices with particular

Minimum of 3 years of experience in internal audit, external audit, or related field, with exposure to IT audit processes. This role offers a unique opportunity to work across various audit domains, including general audits, IT audits, and operational projects, contributing to the enhancement of our

Reporting to the Senior Director, Office of Research & Grants, the Director of IRB Administration and Compliance is responsible for overseeing the daily operations of the Institutional Review Board (IRB) at Fairfield University. This policy applies to all terms and conditions of employment, includin

Support the head of internal audit IT in managing a portfolio of audits and will actively contribute to risk assessment and business monitoring. Conduct as lead auditor/auditor the local and global IT audits, this includes writing the findings and drafting the audit report. A fundamental understandi

Competencies: Internal Auditing Experience (Years): 8-10 Essential Skills: Strong control mindset and ability to highlight significant controls Experience in financial services, particularly large US Banks Knowledge of US Regulations Reg W preference Experience in auditing Compliance / First Line /

Support external audit processes, including preparation of schedules and coordination with auditors. The US Director of Accounting will lead the accounting function for the Cadogan Tate US operations ($100m+ revenue), ensuring accurate financial reporting in compliance with UK GAAP and supporting ad

A key contributor to maturing the Internal Audit (IA) function and influencing change across the second line of defense through audit coverage over the Chief Risk Officer's organization. The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design

Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly Advisory Group, LP and Baker

One or more of the following certifications is required: Certified Internal Auditor (CIA), Certified Financial Services Auditor (CFSA), Certified Bank Auditor (CBA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA). Work with the Chief Internal Auditor and co-sourci

As an Audit Manager, you will be part of IAG's Internal Audit team in the New York City or Charlotte office. Ensure key risks and controls are properly identified, test procedures support the audit objectives, test procedures are completed in the budgeted timeframe and workpapers support the work pe

Oversee the planning and delivery of audit assignments, ensuring comprehensive coverage of key risks, effective collaboration across Internal Audit teams, and adherence to regulatory standards. As an Audit Manager, you'll serve as a key ambassador for the Internal Audit function, upholding its reput

Demonstrates a strong understanding of the Institute of Internal Audit's International Professional Practice of Internal Audit. Assist the Senior Audit Manager and the Audit Director in the risk assessment and development of the SYF Internal Audit annual plan. The AVP, Audit Manager - IT will be par

The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detailed audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to th

Apply today to make an impact as the Director of TA in Bronx!. Director Of Talent Acquisition. A successful Director of TA should have:.

Audit Manager position is a leadership role as an auditor-in-charge to guide a team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Directo

Ensure timely submission of required regulatory and audit data requests, including non-discrimination testing, 403(b) audit, EEO-1 reporting. Advanced proficiency in Microsoft Excel (pivot tables, v-lookups, macros) with strong skills in PowerPoint, Word and Access. The Director, HCM Systems & Repor

Requires 5+ years of audit experience, including recent experience at the manager level, for the Audit Manager Position. Based in San Francisco, CA our partners have over 40 years of combined experience specializing in providing audit, accounting, and tax planning and compliance services to sophisti

Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate l

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting

Prepares and reviews audit documentation compiled by lower level audit support personnel to ensure adherence to standards, uniformity of procedures and adequacy of audit. Under general supervision, plans and conducts moderately complex audits of internal controls covering a broad range of the compan

The key responsibilites of the Director of Accounting include:. Coordinate external and internal audits. A successful candidates for the Director of Accounting will have:.

This role provides senior level support to the Director, US Platforms IT, as well as Managing Director RBC US IT Audit for independent, objective assurance over the design and operation of the Bank's Functions IT and Data Governance practices, governance processes and the system of internal controls