- Cengage Group (New York, NY)
- …and internal policies. + Maintain the relationship with external auditors, including audit scope, issue resolution, and quarterly review meetings. + Lead ... implement enterprise-wide finance initiatives. + Lead all aspects of the preparation and review of quarterly and annual reporting in accordance with SEC rules and… more
- MTA (Brooklyn, NY)
- …Medical Director and other clinical staff members as needed on for medical policy review , quality assurance , and audit activities. + Work with Assistant Medical ... Board. The physician will provide medical expertise and support in the review of Access-A-Ride application documents and hearings for people appealing eligibility… more
- MTA (Jamaica, NY)
- …governance documents + Review and provide edits, comments, etc. to all audit reports while fully addressing inaccurate statements, as well as validate and assess ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not limited… more
- JPMorgan Chase (New York, NY)
- …leads. + Manage actions and remediation of issues, including close out of Regulatory/ Audit issues and supporting KEYs submissions. + Review regulatory change, ... experience required. + 7 years of financial services experience in controls, audit , quality assurance, risk management, or compliance. + Proficient knowledge of… more
- GovCIO (Albany, NY)
- …well as preparation of internal management analyses. + Coordinates the quarterly review and annual audit and consolidated financial statements with independent ... auditors. + Reviews staff reports relative to their budget impact and works with other managers to resolve problems and discrepancies. + Evaluates financial reporting systems, accounting and collection procedures, and investment activities, and makes… more
- BlackRock (New York, NY)
- …behavior, and provide actionable insights to improve content strategy. + **Content Audit and Gap Analysis:** Regularly review existing content to identify ... areas for improvement, such as outdated information, gaps in topic coverage, and potential optimization opportunities. + **Content Technology Implementation and Optimization:** Promote cross-team usage of AirTable to manage content creation, publishing, and… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …+ Plan and Facilitate Safety Governance Council + Chemical Hygiene Plan - review & update + ISO Audit Preparations Qualifications: The following are ... required for the role + Pursuing a Bachelor's degree in Mechanical Engineering or a related engineering discipline + Excellent written and verbal communication skills + Independent worker with excellent time management skills + Technical & Mechanical aptitude… more
- Veterans Affairs, Veterans Health Administration (Syracuse, NY)
- …Ability to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical records Reference: ... For more information on this qualification standard, please visit https://www.va.gov/ohrm/QualificationStandards/. The full performance level of this vacancy is VN-03. The actual grade at which an applicant may be selected for this vacancy is in the range of… more
- Veterans Affairs, Veterans Health Administration (Syracuse, NY)
- …Ability to participate clinically in the development of the PA patient care audit processes involving in-depth review and analysis of medical records. Reference: ... For more information on this qualification standard, please visit https://www.va.gov/ohrm/QualificationStandards/. The full performance level of this vacancy is VN-03. The actual grade at which an applicant may be selected for this vacancy is in the range of… more
- City of New York (New York, NY)
- …320 cases per month), for even and timely distribution to the investigative staff. Audit assignments to subordinate staff. - Review and examine case records, ... reports & other information. Ensure that agency guidelines, investigative functions and appropriate workflow actions are followed. - Determine if monthly case assignments are in concert with division management directives that will aide in meeting revenue… more