- Lincoln Financial (Albany, NY)
- …inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity ... and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment....review the results of testing according to internal audit methodology. + Prepare detailed audit reports… more
- Mount Sinai Health System (New York, NY)
- …Estate-Mount Sinai Health System-Full-Time-Days** This position handles Contract Review and Administration, Financial Lease Administration, Financial Due Diligence, ... Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight...Unit, B2J - Housing And Transportation Administration **Responsibilities** **CONTRACT REVIEW AND ADMINISTRATION:** + Review and analyze… more
- City of New York (New York, NY)
- …will manage the Audit Case Analysis & Reporting (ACAR) and the Review & Quality Control (RQC) Units. Reporting to the Assistant Commissioner, the selected ... encourage compliance while providing exceptional customer service. The Tax Audit and Enforcement Division is charged with the ...but are not limited to, the following: -Oversee monthly review of each reviewer's completed assignments to ensure that… more
- Citigroup (New York, NY)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... discussing practical solutions + Delivers on time high quality Audit reports, Internal Audit and Regulatory issue...or equivalent experience This job description provides a high-level review of the types of work performed. Other job-related… more
- Independent Health (Buffalo, NY)
- …will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing, ... others, to identify coding patterns and share knowledge and audit tips across the team. The Clinical & Coding...+ Responsible for all reconsideration clinical appeals to include review of records, consultation with Medical Director, response to… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate...procedures. Conduct reviews of data center, analyze security controls, review separation of duties, review disaster recovery… more
- Gateway Hudson Valley (Kingston, NY)
- … for the OPWDD-IRA residences. + On a bi-annual basis, complete a medication system audit for the OMH licensed residences. + Review the medical needs and ... are validated by the responsible individual. + Monitor and review IRA resident and selected trainee medical files to...taught to identified VTS, Work Center, and Residential staff. Review the content to assure it meets regulatory requirements… more
- Citigroup (New York, NY)
- …concise approval recommendations to senior management + Interact directly with Credit Review Function (BICR), Internal Audit and banking regulators during ... Head in the portfolio management initiatives and activities including credit review , credit approvals and proactive monitoring of exposures to Public Sector… more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... **ESSENTIAL FUNCTIONS** + Conducts unit-level risk assessments and develops customized audit strategies for business units, divisions, and departments. + Creates a… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document ... audit test steps for assigned audits and is generally...operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality deliverable… more