- JPMorgan Chase (New York, NY)
- …activities impacting their area. + Work with other teams (eg, MRGR Regulatory and Audit ) on regulatory and audit deliverables. + Manage building of systems to ... qualifications, capabilities and skills** + A master's degree, preferably in Finance , Accounting, Economics, Engineering, or Mathematics. + Experience in Model Risk… more
- City of New York (New York, NY)
- …interact with other City agencies and stakeholders to coordinate joint initiatives. - Audit all contracts for Juvenile and Adult Operations to ensure compliance and ... structures; develop strategies to streamline operational processes. - Liaise with Finance and Procurement teams to manage contract-related matters. - Coordinate with… more
- ManpowerGroup (New York, NY)
- …adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare detailed audit reports ... conclusions, and recommendations for management. **What's Needed?** + Bachelor's degree in Finance , Accounting, or a related field. + Proven experience in auditing,… more
- Deloitte (New York, NY)
- …collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and ... credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work… more
- Carrington (Albany, NY)
- …system of record are current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure tracking and timely delivery ... of completed site audit reports to internal stakeholders based on department procedures,...experience in the financial services industry; mortgage servicing, auditing, finance , compliance or vendor management work experience. + Motivated,… more
- Molina Healthcare (Buffalo, NY)
- …+ Manages Scorable Action Items (SAIs) related to pre-pay editing, post-pay audit , and overpayment recovery initiatives to ensure Health Plan SAI targets are ... oversight. + Collaborates with operational teams, enterprise stakeholders, and finance partners to proactively identify issues and implement resolution strategies.… more
- American Express (New York, NY)
- …including but not limited to, Compliance, General Counsel, Information Security, Finance , Fraud, and Third-Party Risk. + Lead control monitoring (supplemental to ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more
- Bassett Healthcare (Milford, NY)
- …is entered or scanned into the system accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP, when appropriate. Assures ... card. Receive and receipt all payments in accordance with finance policy and procedures. Maintain and balance cash drawer...Maintain and balance cash drawer daily in accordance with finance policy and procedures. Date stamps in all incoming… more
- University of Rochester (Albany, NY)
- …reviews and analysis of financial data in support of the various finance functions. Exercises knowledge in the application of accounting principles and technical ... **ESSENTIAL FUNCTIONS** + Prepares accounting records and financial statements for audit . + Analyzes and interprets data, statistics, and financial information. +… more
- Deloitte (Jericho, NY)
- …Performance team is at the forefront of enterprise technology, working across finance , supply chain, and IT operations to deliver holistic performance improvement ... and enhance SAP FI Funds Management (FM) functionalities, collaborating with finance teams to ensure compliance with federal requirements and troubleshooting any… more