- Vail Resorts (NY)
- …standards. 18. Lead initiatives for continuous improvement. 19. **Maintain Audit Readiness Documentation** 20. Ensure all documentation required for audits ... is up-to-date and readily available. 21. Support audit processes and respond to inquiries. 22. **Publish Governance Scorecards Quarterly** 23. Develop and distribute… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …all equipment maintenance schedules/service contracts and facilitating repairs + Performs specimen audit for each section of the laboratory and annual review of each ... audit performed to ensure corrections maintained + Other duties as assigned. EDUCATION & EXPERIENCE + Bachelor's degree and current NYS Medical Technologist license… more
- Coinbase (Albany, NY)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- The Salvation Army (Jamaica, NY)
- …medical records, to ensure all medical compliance is met and the programs are audit ready. The Director of Nursing will also work with department heads, staff, ... outcomes + Travel to each facility location to provide management support and audit reviews. + Educate facility leadership and nursing staff monthly and ongoing. +… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- University of Rochester (Rochester, NY)
- …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... (reviewing and correcting other team members data collection forms). + Oversee audit preparations for IRB/NIH (ensuring information and subject files are up to… more
- Project Renewal, Inc. (New York, NY)
- …+ Creates custom reports to meet department and agency-wide reporting, audit and compliance requirements. + Assist requesters in understanding and interpreting ... insights. + Create and update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls. + Assist in distribution of W-2s,… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... documentation. - Updates and maintains the integrity of assigned databased on an ongoing basis. - Consults with user groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the evaluation of new… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... senior leadership, University + Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status of the compliance program,… more
Recent Jobs
-
Sr. Manager, Strategic Finance - Productivity Engineering
- LinkedIn (Sunnyvale, CA)
-
Ahmg GYN Surgery at Kissimmee - FT Physicians Assistant (PA-C)
- AdventHealth (Kissimmee, FL)
-
Software Engineering Director I
- Truist (Raleigh, NC)
-
Social Worker Cancer Center
- HCA Healthcare (Atlantis, FL)