Trabajos internal audit en Ozone Park, NYCrear alertas

Assistant Vice President, Internal Audit - Business Audit 🚨 💼 Location: New York, NY 💰 Salary: $115,000 - $160,000 + bonus + 401(k) match + benefits 📢 Level: Assistant Vice President 📊 ...

Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF C.U.N.Y. Job Description General Description Reporting to the ...

Performs internal audits of tenant files * Assist with inputting information into RealPage's OneSite property management database The Ideal candidate will possess the following attributes: * Take ...

Mellon Finance encompasses budget and financial planning, financial reporting and operations, procurement, investment accounting, tax, risk management, internal audit, and treasury. Mellon Facilities ...

Ability to maintain credit files and folders to make sure everything is accurate to field internal audits and credit quality control * Ability to handle oneself in potentially high stress environment ...

Represent the Model Risk Management team in interactions with Internal Audit department and with regulatory agencies as required. Qualifications: * 5+ years of experience managing projects required

Provide support for special projects, including internal audits, investor relations, and legal training initiatives. Qualifications: * Bachelor's degree and 3+ years of relevant experience in a law ...

Desired • Preferably, candidates should have qualifications or experience in Finance, Accounting, Internal Audit, Governance or Risk Management. However, those with relevant knowledge in other ...

... internal audit concern.

Oversee SOX compliance for all system-related processes, ensuring adherence to regulatory and internal audit standards. * Ensure seamless integration of SAP IBP with demand planning, S&OP (Sales ...

Conduct internal audits, review and analyze payroll and benefits data to ensure compliance with union contracts, federal and state laws. * Identify and evaluate risks, create reports and highlight ...

Ability to respond to Internal Audits and FINRA requests in a timely manner and the ability to interact with regulators and firm employees in a professional manner. Skills/qualifications * Minimum of ...

... and Internal Audit during compliance related examinations / audits related to coverage area. • Research and drafts responses to regulatory inquiries. • Advises on the maintenance of internal ...

We are seeking a dedicated Internal Medicine (IM) or Family Medicine (FM) Physician to join our ... Contribute to continuous quality improvement initiatives, participating in clinical audits and peer ...

Verify the audited unit's compliance with internal policies and procedures and the applicable laws and regulations * Monitor the fieldwork carried out by the team and to adjust the fields of audit to ...

Exam management driven by internal and external exam audits. * Draft and review/QA IT regulatory responses (e.g., spelling, grammar, evidence, etc.); provide oversight, feedback, and guidance to IT ...

Key liaison to external auditors and annual audit support * Shared services chargebacks, transfer pricing, and Intercompany transactions * Revenue (premiums) and medical costs recognition Internal ...

... internal teams. The ideal candidate will have extensive experience in affordable housing ... Lead audits and provide support for property desk audits. * Act as the primary point of contact for ...

Communicate with internal stakeholders (operations, business departments) and external parties ... Maintain orderly, up-to-date records for audit purposes. * Customs Clearance: Facilitate goods ...

... and audit progress/application status tracking/organizational best practices/general portfolio ... of the internal tools used to track cross-LOB programs within GTO • Work with the PMs on ...

... relevant internal and/or external stakeholders * Educate and mentor colleagues ranging from junior account managers to senior bankers * Coordinate with audit staff, including external audit ...

Monitor and audit supplier performance to ensure compliance with contractual obligations and ... Work closely with internal teams to ensure procurement processes align with project milestones

Year-end process: Assist and coordinate with CPA the annual audit process. Financial Process: Assist in the development and implementation of best-practices in financial processes and internal ...

... audits, and leading various other projects. This role plays a key part in process improvement initiatives, internal controls, and financial analysis to support strategic decision-making within the ...

... internal and external customers. We strive to bring technical expertise and business knowledge ... audit. * Coach DevOps to manage secure applications and that can easily produce IT Risk evidence

The role involves collaboration with various internal departments, external partners, and ... Resolve contract-related issues such as invoicing discrepancies, study start-up delays, and audit ...

Coordinate audits and ensure timely submission of grant-related financial reports. Risk Management & Internal Controls: * Implement and maintain internal controls to safeguard the organization ...

... with internal and external audit requests Various accounting requests from parent company for reporting purposes Requirements: * Exceptional detail orientation and organizational skills * Strong ...

... audits and fulfillment of contractual gate submissions all considered important to the business ... This includes maintaining internal timeline, records of product and communication with headquarters

... internal google drive organization, handling invoicing using QuickBooks, monthly accounting ... Audit financial software's and manage monthly remittance process with Clients * Manage the backend ...

Audit and establish operational service levels and response, remedy, and resolution guidelines * Establish and maintain internal relationships with other departmental peers to ensure proper alignment

Responds to internal inquiries regarding work rules, collective bargaining agreement interpretation on jurisdiction and other matters rate of pay information and on-going audits, and responses to ...

... audit activities related to the incident and problem management process, identify and report ... Participate as a member of the rotating IT on-call team that provides 24 hour support to internal ...

Conduct periodic audits of caregiver and staff files * Monitor and enforce compliance with internal policies for caregiver and staff performance, documentation, and training. * Resolve payroll ...

Creative/Production Financial Operations: · Work in partnership with internal functional team ... end audit with the agency's CPA firm as well as all government and regulatory agency audits as ...

Ensure compliance with internal controls and audit requirements for AR processes. Process Improvement: * Evaluate and refine AR policies, procedures, and systems to increase efficiency and reduce ...

Build and strengthen Internal Controls framework and processes, including Sarbanes-Oxley (SOX) Compliance * Manage quarterly and year-end audits, including preparation and review of audit working ...

Partner with internal teams to address operational challenges, audit human capital processes, and generate actionable insights for leadership. * Global Integration: Lead efforts to bring People ...

Review, interpret and assess regulatory impact related to proposed and new securities rules and laws. * Assist with internal and external exams, audits, inquiries, risk assessments, and similar ...

... internal office calendar and case-related calendars within the firm's case management system ... Regularly audit and cross-check the calendar for potential conflicts or missing deadlines, ensuring ...

Conduct compliance risk assessments and audits of internal policies. * Investigate and resolve compliance issues and escalate, as necessary. * Keep abreast of changes to regulatory requirements and ...

... internal and external audit coordination required. What We Offer You * A diverse and inclusive environment that embraces change, innovation, and collaboration * A hybrid working model, allowing for ...

Act as the primary contact for internal and external audits to ensure compliance with SOX ... regulations * Provide firmwide HRIS helpdesk support both remotely and in-person; investigate ...

... audit time entries and expense reports * Recruitment & Termination: oversee staff recruiting ... internal investigations * Additional duties as assigned and needed for the department ...

... audits and other appropriate quality activities. * Supervise the patient care activities of ... Completion of Internal Medicine, Family Practice, or Osteopathic Medicine Residency Program

Identify process improvements to stream-line audit process and work with the appropriate parties to ... Work with cross-departmental teams to establish and maintain internal controls over financial ...

... audits, outcome audits, and focused reviews * Coordinate tests, referrals, and care of patients ... Board Certified in Internal Medicine or Family Medicine

... internal controls to safeguard financial assets and ensure reporting accuracy. - Coordinate with external auditors during audits, providing required documentation and addressing any issues. Ad-hoc ...