- City of New York (New York, NY)
- …identify deficiencies and assist in developing enhancements. * Assist with responding to Audit , OTDA and other requests for information. * Assist in scheduling and ... preparing materials for internal and external meetings. * Take minutes and provide transcript of meetings as necessary. * Develop and create analyses as directed by Deputy Commissioner. * Maintain active communications with the various units within the Office… more
- Cushman & Wakefield (New York, NY)
- …portfolio administration * Complete understanding of contract obligations by initiating audit & control systems to ensure statutory, policy and contractual ... commitments are satisfied * Ensure customer focus within all areas of operational activities and maintenance of effective relationships with key client contacts * Develop financial plans and specific goals for cost control/reduction and ensure that these goals… more
- City of New York (New York, NY)
- …reports are documented with correct information in the event of an audit or administrative review. - Provide/ensure proper interpretation, training and application ... of departmental mandatory eligibility application policies and procedures and assure that eligibility determinations are consistent with applicable laws and policies. - Monitor Application and Recertification reports for timeliness. - Monitor the Application… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; and ensure that all team members understand the need to do the same,… more
- City of New York (New York, NY)
- …standards and to hold the unit harmless in the event of a State audit and/or administrative review. - Prepare weekly, monthly, quarterly, and annual status reports ... to the Director of Procedures and senior management to track project related goals. - Interpret policies and procedures by providing information to staff clarifying and interpreting incoming directives from the State and City agencies regarding Medicaid rules… more
- City of New York (New York, NY)
- …before final determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust expenditures are ... essential to preserve trust assets potentially recoverable by the Agency. - Maintain and track all additional documentation that has been requested from trustees. Keep records and controls on all submitted documentation. The Supplemental Needs Trust Monitoring… more
- FLACRA (Clifton Springs, NY)
- …+ Client Coordination:Assist with applicant referrals, screenings, admissions, and discharges; audit prior admissions and monitor daily flow sheets for nurses. + ... Community Resources:Maintain knowledge of community resources to coordinate or refer clients for a full range of medical services. + Scheduling & Coverage:Create nursing schedules, arrange medical and psychiatric provider appointments, and assist with coverage… more
- College of Mount Saint Vincent (Bronx, NY)
- …communication plans (both digital and print), application and data review, processing, audit and quality control inventory, coordination of logistics and supplies. + ... Develop and maintain training manuals for Banner procedures, Slate, and overall Admission SOPs + Serve as the Slate captain for the undergraduate admissions team, ensuring optimal use of the CRM for communication, reporting, and workflow automation. + Maintain… more
- Citigroup (New York, NY)
- …functions, and regions. Participate in the execution of Regulatory and Internal Audit Corrective Action Plans. Communicate with different Risk functions to drive ... awareness as well as to collect feedback to support process improvement. A telecommuting/hybrid work schedule may be permitted within a commutable distance from the worksite in accordance with Citi policies and protocols. Requirements: Bachelor's degree, or… more
- Actalent (Ballston Spa, NY)
- …+ Serve as the primary quality contact for customers. + Resolve audit findings and maintain clear communication with stakeholders. + Participate in customer ... audits, meetings, and field inspections. + Ensure all products meet customer specifications and quality standards. Quality Assurance & Compliance + Maintain compliance with ISO standards and regulatory requirements. + Report on quality system performance and… more