- ITT (Seneca Falls, NY)
- …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed. **Position… more
- New York State Civil Service (Buffalo, 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 (Amherst, NY)
- …Maintain records of all pertinent information related to the legal paper for audit purposes, following-up as needed to keep serving agency and internal departments ... Maintain records of all pertinent information related to the legal paper for audit purposes, following-up as needed to keep serving agency and internal departments… more
- Publicis Groupe (New York, NY)
- …in compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. + Ensure compliance with client contract terms and process + ... requirements in coordination with the Finance Director(s) + Managing audit requests for both client and external audit... audit requests for both client and external audit + Recognized Subject Matter Expert - go to… more
- Shinda Management Corporation (Queens Village, NY)
- …all initial Tenant Income Certification (TICs) prior to move-in (LIHTC and HOME) + Pre- audit LIHTC and HOME tenant files + Pre- audit LIHTC/HUD tenant files for ... of HOME Annual Owner Certifications + Centralize and maintain LIHTC tenant files for audit ready purposes + Perform in-house audits as needed + Prepare reports as… more
- Albany Medical Center (Albany, NY)
- …as needed to ensure comprehensive and timely completion of professional coding processes. Audit CPT and ICD-10 diagnosis coding applied by providers and coding staff ... clinical documentation improvement opportunities. + Identify trends based on audit /review findings and formulate recommendations for follow-up education and… more
- Rochester Regional Health (Rochester, NY)
- …to work with minimal supervision RESPONSIBILITIES + Program Management & Auditing. Audit for compliance with OPA/HRSA and other regulatory bodies; review Pharmacy ... Benefit Management dashboards to audit data and interact with pharmacies; ensure pharmacy information...pharmacies; ensure pharmacy information system is up to date; audit contract pricing to ensure accuracy and manage the… more
- Grant Thornton (New York, NY)
- …certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + Proven capabilities in ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (New York, NY)
- …certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Zurich NA (New York, NY)
- …Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and ... complete IFRS, US statutory and US GAAP financial statement audit procedures, including oversight of preparation and review of...or more years of experience in the Accounting or Audit or Finance Area Preferred Qualifications: + CPA +… more
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