- 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 + ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- The Arc Mid-Hudson (Kingston, NY)
- …close preparing journal entries related to the program, as needed. . Prepare year end audit work papers as assigned by Director of Finance. . Assist other ... our Administrative offices in Kingston, this seasoned professional will report to the Director of Finance. Responsibilities include, but are not limited to: . Cost… more
- Independent Health (Buffalo, NY)
- …will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing, ... others, to identify coding patterns and share knowledge and audit tips across the team. The Clinical & Coding...appeals to include review of records, consultation with Medical Director , response to facilities as well as coordination of… more
- Marriott (New York, NY)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... unique programming to life. We want our associates to embrace their own well-being practices both on and off property. You are the ideal Westin candidate if you… more
- WMCHealth (Valhalla, NY)
- …operate healthcare information systems and analytical software. + Solid understanding of audit standards, techniques, and practices . + Solid understanding of ... up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. +… more
- Immigration and Customs Enforcement (Batavia, NY)
- …Understanding theories, concepts, principles, and their relationships underlying the practices of professional nursing to improve the efficiency and quality ... of care, compliance with clinical and regulatory guidelines, overpayment, and audit recovery; and developing policy guidance for nursing care reviews conducted… more
- Mount Sinai Health System (New York, NY)
- …of Medicine at Mount Sinai (ISMMS) (which includes the MSHS and the Faculty Practice Plan) is responsible for the integrity and accuracy of revenue recognition and ... revenue trends. This position will report to the Senior Director of Revenue. This role will ensure the accurate...large academic healthcare setting. + Possess prior Big 4 audit background and/or experience in high-growth environments. + Build,… more
- City of New York (New York, NY)
- …and other applicable City, State, and Federal laws. Reporting to the OCA Deputy Director , the Staff Auditor will be responsible for the following: - Reviewing draft ... reports of CBOs prepared by DYCD's contracted independent audit firms (CPA firms) in preparation for audit...controls, DYCD's Fiscal Manual, and industry standards and best practices based on identified areas of need. MANAGEMENT AUDITOR… more
- American Express (New York, NY)
- …understanding of regulatory expectations (eg, MRAs/MRIAs), risk frameworks, and internal audit practices + Demonstrated experience with QC/QA testing, evidence ... Global Risk and Compliance (GRC), and reports to the Director of RELM, Professional Practices . RELM supports...packages, prior to submission to the regulators and Internal Audit . This role will play a critical part in… more
- Bard College (Annandale On Hudson, NY)
- …key member of the senior leadership team, the CFO will work closely with the Director , the Board of Trustees, and staff at all levels, and will provide strong ... REPORTING RELATIONSHIPS: The CFO reports to BGC's Founder and Director and is a member of the leadership team....staff in long-range planning and forecasting. + Implement best practices to ensure efficient and financially responsible operations. +… more
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