- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- MTA (New York, NY)
- …and rewarding opportunities. Position Objective: This position is responsible for the timely review and processing of all Capital project payments for MTA Bridges & ... + Responsible for discipline/termination of employees when necessary. + Review the performance of staff. + Create a professional...and contract closeouts. + Supports the external and internal audit process. + Provide audit evidence and… more
- Broadview FCU (Albany, NY)
- …sector. In addition, this role will be technical, detailed and require extensive review and analysis of data, procedure and model governance. The role requires ... outcomes. Technical skills are necessary to guarantee accuracy, analysis, reporting, review , governance, and recommendations. This role is integral to asset… more
- City of New York (New York, NY)
- …legal and federal, state and city regulatory requirements. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation Review Team (PERT) is recruiting for (2) one Principal...(Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to… more
- MUFG (New York, NY)
- …Validation (IM Validation) team and engaging with business partners to resolve review comments and discrepancies. This role requires someone with a strong ... once they are recognized and agreed as issues + Review management action plans (MAPs) development to ensure MAPs...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- NBC Universal (New York, NY)
- …operational teams and offshore partner to successfully meet internal and external audit requirements, providing effective training, education, peer review and ... include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, Cyber, Fraud… more
- Cardinal Health (Albany, NY)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Warner Bros. Discovery (New York, NY)
- …tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal ... and deferred tax impacts; support lobbying efforts as needed + Support and review quarterly and annual tax provision and accounting close process + Collaborate with… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- Molina Healthcare (Buffalo, NY)
- …and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are ... met * Evaluate results from audit activities to address barriers, gaps, opportunities for improvement,...Experience** 3 Years in coding and medical record chart review and experience with risk adjustment data validation Required… more