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Keywords: Internal Audit - Audit Practices , Location: New York City, NY

Page: 18

Contract Manager

practices for scope development. - Evaluate prospective contractors' budgetary proposals and financial reports - Works... requirements for proper audit reporting and other forms of reporting. - Identify and escalate red flags issues that negatively...

Company: City of New York
Location: New York City, NY
Posted Date: 09 Aug 2025

Grants and Policy Specialist

, and other city funding recipients. - Participate in audit meetings and grantor monitoring visits. - Prepare documentation... US and internationally to identify best practices. - Prepare comprehensive reports and presentation on the status of programs (including...

Company: City of New York
Location: New York City, NY
Posted Date: 09 Aug 2025

Investigative Attorney

Inspector General for the New York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make... recommendations relating to the operations, policies, programs and practices of New York Police Department (NYPD), with the goal...

Company: City of New York
Location: New York City, NY
Posted Date: 09 Aug 2025

EXECUTIVE DEPUTY COMMISSIONER

and best practices related to issues such as reduced fare transportation initiatives for low-income New Yorkers and opportunities... and procedures; and ensure continuing administrative studies of all levels of management procedures and systems. Based on audit...

Company: City of New York
Location: New York City, NY
Posted Date: 09 Aug 2025

Compliance Specialist

, and procedures. - Coordinate and liaise with external and internal business partners, as well as staff, to troubleshoot HR-related... Operations bulletin boards with compliance updates and mandatory employment-related posters. - Organize and audit personnel...

Company: City of New York
Location: New York City, NY
Posted Date: 09 Aug 2025

Operational Due Diligence Analyst (Hedge Funds)

, processes, controls, compliance, service providers, technology, and valuation practices) Provide feedback and recommend... financial statement audits and SOC reports for external investments Maintain/update internal ODD systems, documentation...

Company: BCI
Location: New York City, NY
Posted Date: 09 Aug 2025
Salary: $70000 - 130000 per year

QUALITY CONTROL CASE REVIEW SUPERVISOR

to find potential threats to integrity, ensuring compliance and adherence to best practices and relevant policies, while staying abreast... to New York State Quality Control regarding disagreements to their error findings to ensure the accuracy of audit results...

Company: City of New York
Location: New York City, NY
Posted Date: 08 Aug 2025

Clinical Research Assistant II Regulatory - Medicine Clinical Trials Office

is accurate, current, and audit-ready, while collaborating closely with regulatory affairs teams to uphold institutional..., are maintained in audit-ready condition. Assist to complete required forms specific to each protocol. Assists with the maintenance...

Posted Date: 08 Aug 2025

Controller

, Reporting & Audit Generate reporting from Sage Intacct Maintain the chart of accounts and GL mapping logic Produce internal... base + performance bonus We are a rapidly growing dental support organization (DSO) that will have over 25 practices...

Posted Date: 08 Aug 2025
Salary: $140000 - 170000 per year

Performance Analyst, Enrollment & Billing - Remote

and processes. Prepare reports and presentation to communicate results to Operations management. Maintain meticulous audit.... Pay Disclosure At EmblemHealth, we prioritize transparency in our compensation practices. We provide a good faith...

Company: EmblemHealth
Location: New York City, NY
Posted Date: 07 Aug 2025
Salary: $56160 - 99360 per year

VP, Data Analytics, CRVD - Credit Review Dept

and best practices. The group reports to the Audit Committee of the Board and its function is independent of the relationship and credit... internal ratings while assessing adherence with documented processes, methodologies as well as regulatory requirements...

Posted Date: 06 Aug 2025
Salary: $145000 - 185000 per year

Director, State & Local Tax

and ensure proper tax accounting practices Collaborate with the controversy team to assess uncertain tax positions, prepare... audit documentation, and respond to notices Partner with Legal, HR, Payroll, Real Estate, and business operations teams...

Posted Date: 06 Aug 2025

Resolution Planning Project Management, Senior Associate

, and updated; contribute to internal audit, control, and regulatory engagements. Develop an understanding of applicable regulations... partners extensively with internal stakeholders to inform, oversee, manage, and complete deliverables before they are reviewed...

Company: JPMorgan Chase
Location: Brooklyn, NY
Posted Date: 06 Aug 2025

Print Production & Office Services Manager

and compliance, utilizing tools and best practices Ensures that location is properly staffed by promoting effective use of internal... Document Ensures the quality of operations for shift by assisting in the achievement of goals in Audit and Deadline standards...

Company: Ricoh
Location: New York City, NY
Posted Date: 06 Aug 2025

Investment & Benchmarking data Owner

audit trails and data dictionaries to support transparency and reproducibility. Liaise with internal stakeholders...Job Description: About the Role: Grade Level (for internal use): 10 The Team: Investment & Benchmarking data...

Company: S&P Global
Location: New York City, NY
Posted Date: 05 Aug 2025
Salary: $117365 per year

Day Hab Assistant Director

for incident follow-ups and audit responses within required timeframes. Fiscal Responsibilities Assist in managing internal... be entitled to certain rights regarding your personal information. Additional information about our data collection practices...

Company: HeartShare
Posted Date: 03 Aug 2025
Salary: $64500 per year

Director, Provider Network Management

applicable. Represent Provider Network Management at internal/external regulatory audit interviews. Manage the NYSDOH mandated... of paper contract files. Responsibility for fulfillment of requests for copies of contracts from internal/external customers...

Company: EmblemHealth
Location: New York City, NY
Posted Date: 03 Aug 2025

Chief Information Security Officer

interface with internal business clients, operations teams, technical engineering teams, internal audit, regulators, senior... Security Officer will play a critical role in developing, building, and ensuring that adequate and scalable security practices...

Posted Date: 02 Aug 2025

Head of Finance

internal controls, compliance processes, and financial best practices. What You Bring Must Have 6+ years experience... & execution of all core finance functions: payroll, bookkeeping, AP/AR/Collections, tax compliance, month-end close, audit...

Company: Starbridge
Location: New York City, NY
Posted Date: 02 Aug 2025

Financial Controller

on internal and external reporting and materials Cross-Functional Partnership Partner with Head of Finance and Strategy... accounting processes and identify automation opportunities Controls & Compliance Develop and enforce internal controls...

Company: Bandit Running
Location: Brooklyn, NY
Posted Date: 31 Jul 2025
Salary: $120000 - 150000 per year