- Comunilife (New York, NY)
- …of personnel files and HR processes. HRIS & Data Integrity + Maintain and audit HRIS data; manage employee changes via electronic Personnel Action Forms. + Lead HRIS ... for strategic decision-making. Benefits & Compensation + Administer and audit employee benefits programs (health, dental, vision, retirement, disability, workers'… more
- MTA (New York, NY)
- …Provides legal and investigative advice and support to the investigative and audit team members on confidential inquiries and investigations. + Drafts comprehensive ... recommendations to improve agency operations, cost-efficiency, safety and assist the Audit Division with audits of MTA operations and processes. + Prepares… more
- Molina Healthcare (Rochester, NY)
- …CCEP, etc.) + Internship or work experience in a legal, compliance, or audit setting + Knowledge of industry-specific regulations + Regulatory audit experience ... + Experience with Governance Risk Compliance (GRC) systems + Experience with Power BI **QUALIFICATIONS:** + Must be currently enrolled in an undergraduate Program. + Currently pursuing a bachelor's degree in Law, Business Administration, Finance, Political… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... and mitigate risks and improve agency controls. + Manage requests for audit documentation and prepare responses to auditing entities. + Manage weekly, monthly,… more
- Mohawk Valley Health System (Utica, NY)
- …Job Responsibilities + Conduct regular audits of all pharmacy locations + Prepare detailed audit reports + Assist in remediation of audit findings + Participate ... in annual independent third party compliance as well as HRSA audits + Perform analysis related to revenue optimization and cost savings opportunities + Answer intermittent manufacturer inquiries + Attend at least one 340B University, 340B Coalition or ASHP… more
- M&T Bank (Amherst, NY)
- …+ Coordinate due diligence reviews with business, Compliance, privacy, Risk, and Audit . Assist with drafting contract items, including MSA schedules. + Maintain ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Fortress Brand (New York, NY)
- …on-time proposals for new business opportunities. + Project manage all pricing, audit , data, and insights requests that inform deal strategy and proposal ... pipeline accuracy, deal stage tracking, and consistent forecasting inputs. + Audit HubSpot data regularly to ensure opportunities reflect the latest commercial… 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
- JPMorgan Chase (New York, NY)
- …approve Funds' financial statements and regulatory filings; coordination of all audit efforts with service providers and external auditors; and, executing disclosure ... control procedures in support of Audit Committee clearance meetings, principal financial/executive officer certifications, etc + Review and provide input to all… more
- City of New York (New York, NY)
- …the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding the ... development and implementation of the Unit's monitoring program. - Oversee the CDBG-EDR Program Unit including overseeing all reporting efforts such as the Consolidated Plan, CDBG-DR quarterly performance reporting, and CDBG-DR Action Plans; interpreting and… more