- Grant Thornton (New York, NY)
- …and help you achieve more, confidently. Your day-to-day may include: + Review operational, financial, and administrative processes to assess risk, internal control, ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design and/or assessments,… more
- Community Housing Innovations (Fishkill, NY)
- …grow the First Time Homebuyer Education program. Ensure all client files are audit ready for grant and funding compliance. Pay: $27.88 an hour, $57,990.40 annually ... of homeownership applications, including organizing files and maintaining waitlist. + Review all grant applications to determine the eligibility of an applicant… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- CVS Health (Albany, NY)
- …+ Assist with Third Party Risk Governance process for your assigned TPA(s).Oversee, audit , and process primary TPA invoices; review and address disputed items ... as necessary. + If any, support manage contracting/maintenance of individual direct providers + Manage escalated Issues - GOP, Proof of Payment, Provider suspension, Immediate client Issue resolution with TPA & Provider + If a GOP is issued but the facility… more
- Access: Supports For Living (Poughkeepsie, NY)
- …and partner with our five PROS clinical teams. + Guide staff performance- review notes, set goals, audit outcomes, and champion continuous improvement. ... + Carry a small caseload (8-10 clients) so you stay hands‑on, modeling best‑practice supported‑employment techniques. + Collect and analyze monthly outcome data with third‑party researchers to keep our program on the leading edge. What we offer + Comprehensive… more
- Barnes & Noble (Westbury, NY)
- …preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to the Director ... IT in running system jobs, and data validations and reconciliations for audit retention. 3. Prepare monthly account reconciliations. * Provide Balance Sheet account… more
- Proctors Collaborative (Schenectady, NY)
- …functions. . Codes data for input to financial data processing system. . Conduct, review , and maintain cash audit logs across multiple venue locations. . Assists ... with other projects and assignments as needed. **POSITION QUALIFICATIONS** . Bachelor's degree in Accounting/Finance required. . At least 2 years of accounting experience in an office environment is preferred; experience in a non-profit accounting role is a… more
- MUFG (New York, NY)
- …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... approvalsScheduling the DRM review meetings and submitting final template to BURCO Team...risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance… more
- Highmark Health (Albany, NY)
- …to internal and external law enforcement and regulatory agencies, Credentialing or Medical Review Committee. + Engages in delivery of audit results and ... is also responsible for the field investigative work necessary to complete a review of a special project, potential fraud, waste and abuse case, conducting the… more
- New York State Civil Service (Brooklyn, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... be able to travel with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the Audit Division… more