- Robert Half Finance & Accounting (New York, NY)
- …purposes. Ideal candidate would have 2 years of public accounting in audit . Come join a growing organization that offers growth opportunity, flexibility, and ... and external audits by preparing accurate financial documentation and responding to audit inquiries. * Prepare financial data and calculate revenue shares and… more
- Molina Healthcare (NY)
- …Analytics team. Designs and develops reporting solutions to assist HEDIS audit , rate tracking, and Identifying targeted Interventions and tracking outcomes on ... HEDIS rates. + Assist Quality department with HEDIS measure deep dive to support HEDIS audit and revenue at risk reporting. + Calculate and track HEDIS rates for all… more
- Bloomberg (New York, NY)
- …with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will work with Bloomberg departments and ... experience working in the field of Risk Assurance, Risk Management, Internal Audit or other Compliance-related experience + An understanding of Cloud Computing and… more
- M&T Bank (Getzville, NY)
- …process. Assemble and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc reports as needed ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- CVS Health (NY)
- …track required health plan implementation timeframes. + Support external and internal audit processes in conjunction with senior members of the team; including (but ... not limited to) project management and tracking of required audit deliverables. + Utilize systems unique to job functions, including standard-issue software such as… more
- New York State Civil Service (Albany, NY)
- …Evaluates the adequacy of policies, procedures and controls, internal audit function, corporate governance and compliance management systems, BSA/AML, systems ... * Financial analysis Accounting; * Governance / internal controls; * Internal Audit ;* Cybersecurity laws and regulations; and* The use of blockchain analytics… more
- Pacific Program Management (New York, NY)
- …signage. * Determines and submits actionable requests to responsible vendors, post audit findings * Develop, prepare and distributes cadenced and requested reports ... integrity and alignment of seat data across multiple platforms * Manage multiple audit projects and team priorities simultaneously from inception to close out. *… more
- New York Racing Association (NY)
- …+ Reconcile payroll before transmission and validate reports. + Run various audit reports pre- and post-payroll processing to ensure payroll accuracy and compliance. ... liabilities in the General Ledger. + Assume the submission of respective local union audit reports to the respective union auditors: + W-2 Statements for the Local… more
- M&T Bank (Ossining, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …Administration, and the Medical Insurance Community Services Administration regarding lawsuit audit findings. - Assess center operations to discern problem areas. ... communications techniques between regional management, center staff and clients. - Design audit instruments and forms used by case reviewers to monitor center… more