- WMCHealth (Warwick, NY)
- …records and related information against loss, destruction or unauthorized use. + Audit departments to ensure compliance with state, federal and organizational ... regulations/requirements. + Reviews medical records for completeness, assembles records into standard order, and files records in designated areas according to applicable alphabetic or numeric filing systems. + Oversees the release of Medical Record process… more
- Sedgwick (Buffalo, NY)
- …and takes appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. ... + Acts as second level of appeal for client and claimant issues regarding claim specific, procedural or special requests; implements final disposition of the appeal. + Reviews reserve amounts on high cost claims and claims over the authority of the individual… more
- Cardinal Health (Albany, NY)
- …functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP Pharma ... platform. + Lead in IT, service delivery, strategy alignment to drive tactical solutions and stakeholder management. + Overall solution ownership of Incidents, defects, enhancements, and new build for OTC. + Keeping up with emerging technologies and changes in… more
- City of New York (New York, NY)
- …Affairs (the "Division") as a whole. The candidate will be expected to: - Audit all agreements for compliance between companies doing business with the City. ... - Monitor JCDecaux's financial payments to the City which are currently exceeding $60m per year. - Able to read certified financial statements and express an opinion on the state of a company's profit and loss. - Assist in the preparation of the PEG (Program… more
- Broadridge Financial Solutions (Edgewood, NY)
- …Develop MQ governance modelsnaming conventions, access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, ... tools. + Partner with Broadridge Security team to ensure compliance with encryption, access control, and audit ...ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ… more
- City of New York (New York, NY)
- …200,000 additional people. Under the general supervision of the Director of Compliance , and with latitude for independent initiative and judgment, the Compliance ... Auditor will be responsible for overseeing NYCHA's annual Single Audit process, acting as the primary liaison between external auditors and internal departments.… more
- CUNY (Queens, NY)
- …balance reports for posting and accuracy in a timely manner * Review and audit documentation for accuracy and compliance * Perform month-end, quarterly, mid-year ... the General Ledgers for various entities and prepare monthly audit schedules * Prepare trial balances, assist with the...MDA and provide the supporting schedules required for annual audit in a timely manner * Prepare and upload… more
- Marriott (New York, NY)
- …end-user support. * Confirm technology security (ie encryption, patch deployment) and technology compliance (ie Quarterly audit measures are in place). * Support ... * Evaluate and verify that each area of responsibility is in compliance with appropriate Marriott International Policies (MIPs). * Implement solutions as directed… more
- City of New York (New York, NY)
- …of private waste haulers to the Department of Sanitation. DSNY is seeking a Compliance & Audits Manager to join the Bureau of Commercial Waste. Reporting directly to ... the Director of Compliance and Audits with varying degrees of latitude for...successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop… more
- Mizuho Corporate Bank (New York, NY)
- …and accurate responses + Develop and implement processes and tools that streamline audit preparation and execution Governance and Compliance : + Ensure ... Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. This role is pivotal in transforming...to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for… more