- Independent Health (Buffalo, NY)
- …with the Quality Assurance team and other cross functional teams to remediate audit findings, to develop and improve testing and audit strategies, techniques, ... that support appropriate feedback and development. + Report quality assurance and audit results to management and leadership teams. + Identify, monitor and… more
 
- Publicis Groupe (New York, NY)
- …will include monitoring overall client(s) financial health, agency systems support, audit compliance, process architecture and agency growth initiatives. The Manager ... operations matters + Guide internal teams on financial best practices as well as system limitations + Enforce adherence...well as system limitations + Enforce adherence to internal audit controls, maintenance of audit documentation and… more
 
- Truist (New York, NY)
- …on existing and emerging risks. Responsible for supporting strong risk management practices in alignment with the firm's risk appetite and the assigned business ... Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a… more
 
- New York State Civil Service (White Plains, NY)
- …not limited to:* Customer service for internal and external stakeholders* Schedule audit appointments* Perform initial review of records uploaded to secure document ... records that were not included with initial uploads* Review audit document uploads Managing PARS ( Audit Inventory)*...access to opportunities. NYSIF is proud to utilize best practices to recruit, hire, retain, and promote career advancement… more
 
- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
 
- MTA (New York, NY)
- …on changes in Government Accounting Standards Board (GASB) pronouncements, accounting practices , and local, state, and federal regulations governing the accounting ... with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding… more
 
- Citigroup (New York, NY)
- …and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Design, deliver, and maintain Market's E-Trading Controls, such ... reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to findings and… more
 
- M&T Bank (Buffalo, NY)
- …a culture of risk awareness and regulatory compliance across the organization. + ** Audit & Compliance Oversight** + Lead the coordination and execution of responses ... audits and ensure accurate, consistent documentation. + Manage the closure of audit findings and ensure timely remediation of identified gaps. + Maintain internal… more
 
- Northwell Health (Lake Success, NY)
- …Job Description Directs, plans, designs, implements, and maintains a system-wide compliance audit program and policies and procedures that provide the basis for ... risk assessments to generate annual compliance plans and repairs annual audit timeline. + Develops compliance auditing and monitoring policies and procedures;… more
 
- Excellus BlueCross BlueShield (Rochester, NY)
- …federal regulatory bodies. + Participate in the Risk Adjustment Data Validation (RADV) audit , Initial Validation Audit (IVA), and Improper Payment Measure (IPM) ... staff for projects and daily work. + Research best practices in risk adjustment coding and reviews the professional...May support vendor discussions and feedback related to quality audit findings. Presents results and learning opportunities to the… more
 
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