- City of New York (New York, NY)
- …serve as an Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... member of the internal audit team, providing the auditing and... of the Authority, including Management Letter Comments and audit of Financial Statements, Schedule of Federal … more
- S&P Global (New York, NY)
- …Solutions for risk and control management activities, including but not limited to Internal Audit findings, controls testing, risk management and responding to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team** The In-Business Controls team within the Ratings division is dedicated to ensuring… more
- SMBC (New York, NY)
- …+ Daily maturity limit and compliance monitoring for ABCP program + Maintain internal databases and ensure accurate daily and monthly reporting + Support investor ... inquiries + Collaborating with Treasury, Risk, Legal, and Credit teams on internal projects + Responsible for supporting ABCP administrative and program related… more
- US Bank (New York, NY)
- …the Legal Regulatory Group, the Law Division, Risk Management and Compliance, Audit , Finance, and Government Relations when providing legal subject matter coverage ... in the preparation of regulatory applications as well as drafting and reviewing internal policies and procedures. **QUALIFICATIONS:** + Law degree + Licensed in good… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS) is an enterprise-shared technology service enabling people, ... as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory,...5+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more
- Lineage Logistics (Conklin, NY)
- …company safety standards, policies, and procedures. **KEY DUTIES AND RESPONSIBILITIES** + Audit and review incoming and outgoing loads to verify quantity, type, and ... + Conduct cycle counts or weigh/count inventory to maintain compliance with internal standards. + Identify and report discrepancies, damages, or claims to inventory… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The DSS Accountability Office (DSS-AO) is responsible for ... the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality control reviews to identify areas...ensures the Medicaid programs' continuous adherence to state and federal regulations. State and Federal error rates… more
- City of New York (New York, NY)
- …Assistant Commissioner for Audit and Risk Management reports directly to the DFS Associate Commissioner for Payments and Audit and Risk Management and is a ... of the agency in accordance with City, State and Federal guidelines. The work of DFS includes managing the...and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible… more
- City of New York (New York, NY)
- …collateral sources onto the standardized QC workbook (W-907SS) in accordance with Federal /State QC standards. - Prepare audit correspondence to Family ... Job Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The DSS Accountability Office (DSS-AO) is responsible for… more
- Highmark Health (Albany, NY)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... and evaluates their recommendations and/or teaching plans in accordance with federal and state regulations and guidelines **ESSENTIAL RESPONSIBILITIES:** + Plans and… more