- 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
- 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
- CPA
- 10+ years of experience in audit
- Extensive insurance background in life/accident/health
- Senior Management experience
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Internal Audit Associate, Treasury and Capital Markets
Found in: SonicJobs Direct Apply US - 21 hours ago
Santander Holdings USA Inc Albany, United States Full timeInternal 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 ...
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University graduate
Found in: Orion Innovations US - 5 days ago
Neptune Enterprises Hampton Manor, NY, United States FreelanceAt 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 ...
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Global Quality Auditor
Found in: Orion Innovations US - 5 days ago
SilverLinx Pownal, VT, United States FreelanceThe 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 ...
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Quality Manager
Found in: Orion Innovations US - 5 days ago
Apex Ventures Taconic Shores, NY, United States FreelanceWe 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 ...
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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 ...
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Night Audit
Found in: Lensa US 4 C2 - 5 days ago
BBL Hospitality East Greenbush, United StatesJob 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 ...
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Branch Manager
Found in: Lensa US 4 C2 - 4 days ago
Bank of Greene County East Greenbush, United StatesJob 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: ...
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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 ...
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Internal Auditor
Found in: Lensa US 4 C2 - 3 days ago
Berkshire Farm Center and Services Canaan, United StatesThe 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 ...
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Internal Auditor
Found in: Lensa US 4 C2 - 4 days ago
Berkshire Farm Center & Services For Youth Canaan, United StatesJoin 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 ...
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Risk Management Specialist
Found in: Lensa US 4 C2 - 3 days ago
Berkshire Farm Center & Services For Youth Canaan, United StatesJoin 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 ...
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Audit and Accounting Senior Manager
Found in: Click to Hired US C2 - 2 days ago
Abacus Group NEW YORK, United StatesOur 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 ...
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Internal Auditor 1/ Internal Auditor Trainee
Found in: Lensa US 4 C2 - 4 days ago
StateJobsNY Albany, United StatesNON-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 ...
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Senior Internal Auditor
Found in: Lensa US 4 C2 - 4 days ago
Bonadio Group, The Albany, United StatesOverview: · 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 ...
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Information Systems Auditor 1
Found in: Lensa US 4 C2 - 4 days ago
StateJobsNY Albany, United StatesDo 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 ...
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mds nurse
Found in: Indeed US C2 - 3 days ago
Charlestown Place at New Albany – Exceptional Living Centers New Albany, United StatesCharlestown 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 ...
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Information Systems Auditor 1
Found in: Lensa US 4 C2 - 3 days ago
New York State Civil Service Albany, United StatesNY 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 ...
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Audit Sr Accountant
Found in: Lensa US 4 C2 - 6 days ago
UHY LLP Albany, United StatesPosition 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 ...
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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 ...
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Audit Sr Staff Accountant
Found in: Lensa US 4 C2 - 5 days ago
UHY LLP Albany, United StatesPosition 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 ...
Director of Internal Audit - Nassau, United States - Tmconsultant
Found in: Lensa US 4 C2 - 4 days ago
Description
Insurance firm providing life/accident/health products seeks a Director of Internal Audit to;
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