- Rochester Regional Health (Rochester, NY)
- …Cycle Management, the coordinator independently audits and evaluates the Health System revenue cycle related workflows, identifies problem areas, provides solutions, ... and assists in the implementation of workflow improvements to assure an effective revenue cycle process. Maintains hospital charge master including participation in… more
- Robert Half (New York, NY)
- …Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post- implementation reviews as ... SAP ECC or SAP S/4HANA application/configuration-based controls (workflows, tolerance limits, system checks, logging, etc.) + Working knowledge of internal control… more
- CUNY (New York, NY)
- …to leadership regarding all significant strategic and financial decisions, oversee the implementation of decisions, and analyze data and systems to inform ... partnerships with internal and external stakeholders. *Implement robust accountability systems and performance metrics. **QUALIFICATIONS** **REVISED:** **Minimum Qualifications:** +… more
- Deloitte (New York, NY)
- …working within the financial services industry + Solid experience in financial system design and implementation + Background in financial portfolio review, ... issues that are applicable in our business. + Developing requirements for TARDI system enhancements and ongoing testing of TARDI system calculations, processes,… more
- City of New York (New York, NY)
- …analyses to promote fiscal stability. Ensure appropriate control environment and implement systems that maximize use of funds from multiple sources and ensure ... adherence to Generally Accepted Accounting Principles (GAAP). - Be responsible for oversight of...programmatic and administrative priorities. - Contribute to the development, implementation , and management of HASA's redesign of services for… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …files, analyze any fluctuations and work + Monitor communications amongst all Pharmacy systems and POS + Assist in testing Mckesson Pharmacy releases and monitor ... auditors and outside agencies + Responsible for the assessment, evaluation and implementation of technologies needed to maximize efficiencies within the department +… more
- Amazon (New York, NY)
- …and controls, and drive positive change across the organization. Understand relevant accounting principles and communicate the application of GAAP to peers and ... partners. Participate in writing white papers to support a given accounting position. Provide management and direction to junior analysts, including overseeing… more
- Deloitte (New York, NY)
- …by providing tax technical support, guidance on effective processes implementation , and leveraging technology solutions. Deloitte provides client focused advisory ... with, for example, a merger or acquisition, a global ERP implementation , maintaining compliance with multi-jurisdictional business transactions, or streamlining a… more
- RES (Albany, NY)
- …processes for systems and communication lines on site and ensure implementation is consistent. + Operates Company aligned vehicle on project sites and business ... for risk mitigation and contingency management. + Supports development and implementation of project execution plan. Assists with Client Relationship Management: +… more
- City of New York (New York, NY)
- …units: Provider, Client and Business Services, Education and Youth Services, Systems Innovation and Engagement and Contracts, Budgets and Special Projects. Career ... internal audits and review audit reports; coordinate the development and implementation of corrective action measures; provide any audit responses that disputes… more
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