- JPMorgan Chase (New York, NY)
- …key stakeholders, including Legal, Business Control Managers, Technology, Internal Audit , Finance & Business Management, and other Control functions. Additionally, ... in areas such as Compliance, law, risk management or audit + Extensive knowledge of SRO and SEC rules...rules and regulations relating to options compliance (eg Consolidated Audit Trail, Transaction Reporting, Best Execution), Sales and Trading.… more
- Mirabito Energy Products (Windsor, NY)
- …payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the ... waste and supplies. + Protect product supply and physical merchandise inventories, audit maintenance, and security procedures. + Ensure that all pricing and scanning… more
- Healthfirst (NY)
- …(like what) within DSE** + **Manages regular quality assurance audits on audit failures to ensure appropriate resolution has occurred (ie Access and Availability, ... // projects // audits conducted** + **Tracks //Trends unresolved audit findings to reduce exposure to negative external ...audit findings to reduce exposure to negative external audit findings** + **Serves as the SME on process… more
- New York State Civil Service (Schenectady, NY)
- …tax fraud case to ensure a successful prosecution:-In cooperation with the audit and investigations staff, assists in determining case selection in addition to ... the planning of the overall audit and Investigation strategy. -Ensures that evidence gathered will...not violate.-Renders advice on current or proposed investigation and audit techniques.-Assists in the development of statewide projects to… more
- M&T Bank (Buffalo, NY)
- …with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation plans to ... representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate and/or serve as a committee member, as appropriate,… more
- RELX INC (New York, NY)
- …and compliance guardrails to contextualize product performance. + Maintain audit -ready documentation for methods, datasets, rater guidance, analyses, and outcomes. ... acceptance thresholds. + Owns SOPs, study templates, rater guidance, and audit -ready documentation; maintains high bar for statistical rigor and reproducibility. +… more
- Deloitte (Jericho, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Hillside Family of Agencies (Rochester, NY)
- …applicable meetings for clients. + Documentation - ensure the following documents meet audit standards + Staff Actions Plans: Update every six months + LCEDs: Verify ... + IPOPs: Review and update at least biannually + Res-Hab Skills Trackers: Audit data for accuracy and completeness + Res-Hab Monthly Summaries: Submit on time… more
- FlexStaff (Chappaqua, NY)
- …experience-whether as a Certified Professional Coder or similar professional-to audit and monitor clinical records, ensuring accuracy, completeness, and compliance. ... records are complete, accurate, and support proper billing and coding - Audit anesthesia records focusing on quality, completeness, and correctness of claims based… more
- Paramount (New York, NY)
- …personnel. Organize approvals and liaise with COE payroll for weekly processing. + Audit invoices for propriety, confirm proper account and show coding, and ensure ... data for the Weekly database (Salesforce) + Help to audit and approve Concur reports for Newsgathering staff and...as needed. + Support the on-boarding process (gather & audit new hire paperwork) for all new freelance hires… more
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