- City of New York (New York, NY)
- …budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods ... Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to serve as Chief… more
- Tiffany & Co. (Pelham, NY)
- …in dealing with other groups both within the company, and externally (Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and ... Audit Requirements. + Assess risk within inventory management processes...within first year). Experience working in an environment that practices Six Sigma/Lean concepts + Experience with JDE Software… more
- JPMorgan Chase (Brooklyn, NY)
- …capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client ... issues and escalations + Stay abreast industry standards and best practices while continuously seeking opportunities to enhance operational efficiency and mitigate… more
- Bank of America (New York, NY)
- …members. The successful candidate will be an influential, execution and results-oriented professional who can develop and manage relationships across the company and ... be familiar with data analysis, process improvement, program management practices , and feel comfortable working in a fast-paced environment. **Responsibilities:**… more
- Catholic Health Services (Rockville Centre, NY)
- …three nursing homes, a home health service, hospice and a network of physician practices across the island. At Catholic Health, our primary focus is the way we ... collaboratively to provide compassionate care and utilize evidence based practice to improve outcomes - to every patient, every...monthly reports and payments to the HCRA pools. Coordinates audit response to Third Party Auditors, NGS, CMS, or… more
- Twinstate Technologies (Morrisonville, NY)
- …to success. We recognize the value in each other, support one another, practice active listening, and be positive contributors. Position Summary: We are seeking a ... quick-learning, detail-oriented Accounting professional a with a solid foundation in accounting principles....and reconcile vendor statements. + Accounts Receivable (AR): + Audit and generate invoices for Clients for work completed.… more
- BMO Financial Group (New York, NY)
- …including Legal and Regulatory compliance, 2nd Line Compliance, Corporate internal audit , External auditors and various regulators (eg, FINRA), Enterprise Risk, ... for regulatory developments globally. + Assist LOB and/or Compliance in regulatory audit preparations or targeted inquiries + Address deficiencies discovered in 1st,… more
- University of Rochester (Rochester, NY)
- …policies, and standard operating procedures, ensuring they remain aligned with best practices through regular reviews and updates. + Partners with supervisors to ... the evaluation and integration of innovative workflows and procedures within their practice area to elevate service delivery and streamline processes. + Provides… more
- Evolent (Albany, NY)
- …+ Performing target claim audits (desk and on-site) as directed; distributing audit reports by the required due date + Conducting investigations, including but ... record review, provider office inspections, and field observations + Communicating audit findings internally to the Special Investigations Unit, executive leadership… more
- MTA (New York, NY)
- …Subpart K- Medical and First Aid including training. Manage, track and audit LIRR Automatic External Defibrillator program. Serve as AED Coordinator for the ... fixed fire suppression equipment and detection systems. Manage, track, and audit fire extinguisher inspections, assessments and maintenance contracts. Issue and… more