- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The jobholder may work in Mortgage Payments, Payoffs or Special Products and is responsible for mid-level tasks noted above. This requires the position to complete… more
- SMBC (New York, NY)
- …and Capital Solutions interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. * Coordinates management ... of risk appetite, limits and guideline setting & issue management for Securitized Products and Capital Solutions. * Performs risk management framework and related risk assessments of Securitized Products and Capital Solutions, supporting the Coverage and… more
- American Express (New York, NY)
- …experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities ... + Excellent project management, communication, and interpersonal skills + Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards + Robust analytical and problem-solving… more
- Charles Evans Center (Bethpage, NY)
- …CFO review + Oversee adjustments, write-offs, and collection efforts as needed + Audit ECW mapping to ensure complete and accurate data capture Qualifications: + ... Associate's degree required; Bachelor's degree preferred + Certification required (eg, CCA, CPC-A, AHIMA, or AAPC) + 5-10 years of progressive experience in healthcare billing/revenue cycle + Experience with ECW or similar EHR/billing systems preferred +… more
- Healthfirst (NY)
- …all associated deadlines are met. + Work in collaboration with the Regulatory Audit Manager on all external agency audits/site visits. **Minimum Qualifications** : + ... Bachelors degree from an accredited institution or equivalent work experience. + Strong leadership and/or management experience in Managed Long-Term Care programs compliance or regulatory program at a health plan, provider, law firm, state regulatory agency or… more
- City of New York (New York, NY)
- …invoices in the unit s internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain all necessary supporting ... documentation and monitor payments for errors, either approving the payment package or returning the package to the preparer for necessary corrections and resubmission. He or she will review Requirements Contracts, timesheets, material cost sheets and contract… more
- ASM Global (Albany, NY)
- …and revenueso Assists in internal audits o Coordinates preparation of external audit materials and external financial reporting. Works with auditors in verifying ... financial information/procedures.o Other duties as assigned SUPERVISORY RESPONSIBILITIES: Assists the Director of Finance to carry out supervisory responsibilities in accordance with internal policies and applicable laws. Responsibilities include assisting… more
- Robert Half Finance & Accounting (New York, NY)
- …a separate team. This is an incredible opportunity for a straight public Senior Auditor or Audit Manager as the client will train on the hands on GL aspects of the ... role! As always, these are permanent, full time, fully benefited salaried positions (they are NOT temp, temp to perm). Compensation is based on experience: Salary is between $115 - $145k base + discretionary bonus + exceptional benefits! They are in the office… more
- Wolters Kluwer (New York, NY)
- …Ensure compliance with industry standards, regulations, and best practices. Assisting in audit & compliance activities by providing required evidence and input. + ... Implement timely and practical solutions to restore functionality. + Monitor network performance to ensure optimal operation and capacity of key network locations and equipment daily + Maintain network documentation, including configurations, cabling layouts,… more