- Highmark Health (Albany, NY)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Citigroup (New York, NY)
- …Self-Assessment in EMEA). + Co-ordination with the E-Trading businesses of the Manager Control Assessment ie RCSA + Project management of key markets-wide E-Trading ... and remediation of corrective actions arising from Regulatory and Internal Audit findings. + Real-time monitoring of Citi's algorithmic trading activities for… more
- City of New York (New York, NY)
- …related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and audit ... procedures, policies and processes. Reporting to the Construction Safety & Quality Manager , the Construction Safety & Quality (CSQ) Inspector is responsible for… more
- Whitney Young Health Center (Albany, NY)
- …customers. Identifies opportunities for efficiencies and improvements in financial practices . Ensures organization's financial procedures and practices conform ... statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly… 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
- Family Life Academy Charter Schools (Bronx, NY)
- …of internal controls and policies to comply with legislation and established best practices + Assists in annual financial audit and grant management document ... accounting operation, is responsible for the period-end closing, handles annual audit , ensures internal control mechanism is carried out, knows accounting provisions… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... Technology Transformation Director - NetSuite As a NetSuite Experienced Manager , you'll perform advisory and implementation services to address business needs… more
- Sunrise Senior Living (Glen Cove, NY)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review....payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- Bank of America (New York, NY)
- …laundering, economic sanctions, and fraud compliance and operational risk practices consistent with applicable laws, rules, regulations, and regulatory guidance. ... Participating in Regulatory Meetings and Exams to provide Risk Manager perspective on critical issues and engaging directly with... perspective on critical issues and engaging directly with Audit to provide advice and guidance on FLU Audits… more
- American Express (New York, NY)
- …Program appropriate for the size and complexity of the Bank's business practices and objectives. + Provide strategic oversight of the Bank governance standards ... risk remediation, emerging risk, and approaches to improve necessary controls and practices as appropriate. + Oversee the development, review, and approval of Bank… more