Jobs
>
Nassau

    Director of Internal Audit - Nassau, United States - Tmconsultant

    Tmconsultant
    Tmconsultant Nassau, United States

    Found in: Lensa US 4 C2 - 4 days ago

    Default job background
    Description

    Insurance firm providing life/accident/health products seeks a Director of Internal Audit to;

    • Establish an annual audit plan based on the Company's risk assessment and in coordination with Executive Management.
    • Perform the annual rigorous risk assessment of the financial and operational processes of the company
    Responsibilities
    • Coordinate the Company's Enterprise Risk Management processes.
    • Perform an annual rigorous risk assessment of the financial and operational processes of the company.
    • Establish an annual audit plan based on the Company's risk assessment
    • Evaluate policies and procedures and systems in place
    • Review company compliance with accounting policies, procedures and state and federal laws and regulations.
    • Prepare an annual budget on what funds will be necessary for the Audit Department.
    • Provide guidance and training to staff members
    • Act as a liaison with the external auditors and state examiners
    Qualifications
    • CPA
    • 10+ years of experience in audit
    • Extensive insurance background in life/accident/health
    • Senior Management experience
    Industry: Insurance

    Reports to: CFO and Audit Committee

    Relocation: no

    Travel: minimal

    Work/Visa status Citizen or green card :

    Interested candidates, please contact and submit your resume to:

    Nathan Sreenivasan

    Talent Acquisition Consultant

    Datamark Inc

  • Santander Holdings USA Inc

    Internal Audit Associate, Treasury and Capital Markets

    Found in: SonicJobs Direct Apply US - 21 hours ago


    Santander Holdings USA Inc Albany, United States Full time

    Internal Audit Associate, Treasury and Capital MarketsBoston, United States of AmericaThe primary function of the Audit Associate, Treasury and Capital Markets is to execute complex audit testing. In addition, the Associate will start supervising and providing coaching and assist ...

  • Neptune Enterprises

    University graduate

    Found in: Orion Innovations US - 5 days ago


    Neptune Enterprises Hampton Manor, NY, United States Freelance

    At Hampton Manor, NY, Baker Tilly offers a wide range of individual and innovative consulting services in the areas of Audit & Advisory, Tax, Legal, and Consulting, with over 39,000 employees in 148 countries. In Germany, Baker Tilly is one of the largest partnership-led consulti ...

  • SilverLinx

    Global Quality Auditor

    Found in: Orion Innovations US - 5 days ago


    SilverLinx Pownal, VT, United States Freelance

    The Global Quality Auditor (M/F/d) in Pownal, VT is responsible for conducting internal quality audits on a global scale and assisting the Director of Internal Audits in continuously improving the audit systems to align with industry and regulatory trends. · These audits cover ou ...

  • Apex Ventures

    Quality Manager

    Found in: Orion Innovations US - 5 days ago


    Apex Ventures Taconic Shores, NY, United States Freelance

    We are an innovative company and one of the leading suppliers in the automotive industry internationally. We manufacture ready-to-install components and systems made of aluminum for premium class vehicles of renowned manufacturers. As a technology and market leader, we develop un ...

  • Stellar Enterprises

    The Director of Finance

    Found in: Orion Innovations US - 5 days ago


    Stellar Enterprises South Cairo, NY, United States Freelance

    **Company Overview** · Our client is a well-known global retailer and manufacturer of optical products based in South Cairo, NY. They offer their associates high visibility and opportunities for professional growth and international experience. · **Title**: Director of Finance an ...

  • BBL Hospitality

    Night Audit

    Found in: Lensa US 4 C2 - 5 days ago


    BBL Hospitality East Greenbush, United States

    Job Details · Job Location · Residence Inn East Greenbush - East Greenbush, NY · Position Type · Part Time · Salary Range · $ $18.00 Hourly · Job Shift · Overnight · Job Category · Hospitality - Hotel · Description · COME AND JOIN OUR AMAZING TEAM · $17-$18/hour · Most ...

  • Bank of Greene County

    Branch Manager

    Found in: Lensa US 4 C2 - 4 days ago


    Bank of Greene County East Greenbush, United States

    Job Type · Full-time · Description · DEPARTMENT: Branch · LOCATION: East Greenbush, NY · REPORTS TO: Regional Branch Officer · SUPERVISES: Assistant Branch Manager, Financial Services Representatives, Tellers · GRADE: 14 · FLSA: Exempt · Requirements · POSITION SUMMARY: ...

  • Consolidated Asset Management Services

    Budget Analyst

    Found in: Lensa US 4 C2 - 3 days ago


    Consolidated Asset Management Services Glenmont, United States

    · The Bethlehem Energy Center is a state-of-the-art, combined-cycle power plant fueled primarily by natural gas. The plant has a 3 x 3 x 1 combined-cycle configuration: three GE 7FA combustion turbine-generators (CTGs) exhausting at 1,140F to three Nooter/Eriksen heat-recovery s ...

  • Berkshire Farm Center and Services

    Internal Auditor

    Found in: Lensa US 4 C2 - 3 days ago


    Berkshire Farm Center and Services Canaan, United States

    The Internal Auditor will be responsible for coordinating agency-wide quality improvement projects and working with agency leadership on program evaluation efforts for continuous improvement including collection, management and analysis of data and preparing and distributing repo ...

  • Berkshire Farm Center & Services For Youth

    Internal Auditor

    Found in: Lensa US 4 C2 - 4 days ago


    Berkshire Farm Center & Services For Youth Canaan, United States

    Join Our MissionThe Internal Auditor will be responsible for coordinating agency-wide quality improvement projects and working with agency leadership on program evaluation efforts for continuous improvement including collection, management and analysis of data and preparing and d ...

  • Berkshire Farm Center & Services For Youth

    Risk Management Specialist

    Found in: Lensa US 4 C2 - 3 days ago


    Berkshire Farm Center & Services For Youth Canaan, United States

    Join Our Mission · Come join a team responsible for the effective prevention, control, and minimization of risk in one of the largest child welfare agencies in NYS. The Risk Management Specialist is responsible for coordinating risk management and compliance initiatives by provi ...

  • Abacus Group

    Audit and Accounting Senior Manager

    Found in: Click to Hired US C2 - 2 days ago


    Abacus Group NEW YORK, United States

    Our client is a public accounting firm. They are looking for an Audit and Accounting Senior Manager to join their Woodbury, NY office.ResponsibilitiesManage all aspects of routine and complex audit and review engagementsLead the engagement team, provide feedback to staff assigned ...

  • StateJobsNY

    Internal Auditor 1/ Internal Auditor Trainee

    Found in: Lensa US 4 C2 - 4 days ago


    StateJobsNY Albany, United States

    NON-COMPETITIVE MINIMUM QUALIFICATIONS: · Internal Auditor Trainee 1, NS: You must have either: · 1. A bachelor's or higher degree in accounting, actuarial science, auditing, banking, business administration, business management, community health, computer information systems, c ...

  • Bonadio Group, The

    Senior Internal Auditor

    Found in: Lensa US 4 C2 - 4 days ago


    Bonadio Group, The Albany, United States

    Overview: · The Bonadio Group is currently seeking to add to our growing team, a Senior Internal Auditor to play a key role on our Internal Audit team. The internal auditor assists in providing internal audit coverage of the Financial Institution Group clients to determine that ...

  • StateJobsNY

    Information Systems Auditor 1

    Found in: Lensa US 4 C2 - 4 days ago


    StateJobsNY Albany, United States

    Do you want a career with a purpose that provides work/life balance? Apply today to join the Office of the New York State Comptroller. · No exam required under the New York Hiring for Emergency Limited Placement Statewide (NY HELPS) Program: · Non-Competitive Qualifications for ...

  • Charlestown Place at New Albany – Exceptional Living Centers

    mds nurse

    Found in: Indeed US C2 - 3 days ago


    Charlestown Place at New Albany – Exceptional Living Centers New Albany, United States

    Charlestown Place at New Albany is adding an MDS COORDINATOR to it EXCEPTIONAL Team · Are you a MDS ROCKSTAR? Are you Looking for a GREAT TEAM? · Join us TODAY GREAT PAY and Excellent Benefits · This position will not last - APPLY TODAY · Develops and completes resident assessmen ...

  • New York State Civil Service

    Information Systems Auditor 1

    Found in: Lensa US 4 C2 - 3 days ago


    New York State Civil Service Albany, United States

    NY HELP Yes · Agency State Comptroller, Office of the · Title Information Systems Auditor 1 (NY HELPS), Item#151179 · Occupational Category Other Professional Careers · Salary Grade 23 · Bargaining Unit PS&T - Professional, Scientific, and Technical (PEF) · Salary Range From $817 ...

  • UHY LLP

    Audit Sr Accountant

    Found in: Lensa US 4 C2 - 6 days ago


    UHY LLP Albany, United States

    Position Summary: · THE FOCUS IS YOU: · We are looking to add an Audit Senior to help lead and guide our clients, in addition to supporting our internal leaders with the on-going growth in our Northeast Region. · As an Audit Senior, you will be responsible for performing and ...

  • Teal Becker & Chiaramonte

    Accounting, Auditing and Tax Supervisor

    Found in: Lensa US 4 C2 - 5 days ago


    Teal Becker & Chiaramonte Albany, United States

    · Accounting, Auditing and Tax Supervisors oversee engagements and direct staff efforts within the firm to assist our clients, management, owners and/or others charged with governance of privately held businesses, not for profit organizations, governmental entities, employee ben ...

  • UHY LLP

    Audit Sr Staff Accountant

    Found in: Lensa US 4 C2 - 5 days ago


    UHY LLP Albany, United States

    Position Summary: · THE FOCUS IS YOU: · We are looking to add an Audit Senior Staff Accountant to help lead and guide our clients, in addition to support our internal leaders with the on-going growth in our Northeast Region. · As an Audit Senior Staff Accountant, you will be ...