- Capital One (New York, NY)
- …for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover ... Principal Auditor - Global Payment Network Capital One's Audit function is a dedicated group of professionals...attract, hire, and retain top talent. **Travel Expectations:** The associate will be expected to travel an average of… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The DSS Accountability Office (DSS-AO) is responsible for ... ensures the Medicaid programs' continuous adherence to state and federal regulations. State and Federal error rates...findings. MAQC is recruiting for (1) one Principal Administrative Associate , who will function as a Medicaid Quality Control… more
- City of New York (New York, NY)
- …monitoring the fiscal functions of the agency in accordance with City, State and Federal guidelines. The work of DFS includes managing the ACS budget; submission of ... support Implementation and effective delivery of its social service programs. Financial Audit Department include overseeing and monitoring of the financial health of… more
- Humana (Albany, NY)
- …of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …and ensures Cage associates adhere to courteous and respectful guest and associate relations by following the 3 Feathers Guest Service Standards + Performs ... in monitoring Cage & Sports Book activities. + Monitoring the incidence of Audit Exception Notices; inform and reduce AEN incidence and participate in the… more
- St. George's University (Great River, NY)
- …Resolve complex student record discrepancies, escalating issues as needed to the Senior Associate Registrar. Graduation & Degree Audit Leadership + Direct degree ... Deep knowledge of registrar operations, records management, registration, and degree audit processes. + Familiarity with federal compliance regulations,… more
- New York State Civil Service (Albany, NY)
- …200 Southern Blvd. City Albany State NY Zip Code 12209 Duties Description * Audit of Bonus Sick/Sick Incentive payments, Snow and Ice Bonuses, Health Insurance Rates ... Excel to calculate payments for eligible employees.* Assist the Associate Accountant with pre-implementation audits of salary raises and...Prepare work papers using Excel and Word to document audit findings on the Summary Audit Report… more
- Sunrise Senior Living (Hicksville, NY)
- …Applicant Tracking System (ATS). + Ensure team members follow applicable federal , state, local laws/provincial labor/labour laws, and Sunrise timekeeping policies in ... process, maintain personnel files and binders according to applicable federal , state, local laws and regulations/provincial labor/labour laws, and Sunrise… more
- New York State Civil Service (Latham, NY)
- …assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and with other State entities to ... assess and assure compliance with all State and Federal compliance standards. The candidate will also work to...to support, expand, and build efficiencies into the security audit process.* Receive and Log Policy Exception Requests Act… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more