- Carrington (Albany, NY)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Trinity Health (Troy, NY)
- …periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... the completion of year-end financial reporting package and preparation of year-end audit work papers. Provides and/or reviews financial analytics including but not… more
- Datavant (Albany, NY)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... 6. Control Validation, Remediation & Implementation 7. Partner with control owners to review , light test (sample of 1), and validate controls to ensure they are… more
- Chobani (New York, NY)
- …and provide analytical rigor around Shopper Marketing, Slotting and the Trade Deductions Review process (TDR). This role will manage net revenue budgets as well as ... and management of the Shopper Marketing and Slotting budgets and Trade Deductions Review process (TDR). Maintain Trade Promo Management (TPM) system and assist in… more
- City of New York (New York, NY)
- …THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration… more
- Mohawk Valley Health System (Utica, NY)
- …The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the audit ... schedule, following up on outstanding corrective actions and reporting on the audit outcomes through the quality management system. This position requires a deep… more
- New York State Civil Service (Tarrytown, NY)
- …with applicable regulations.* Audit and process contract claims, and approve and review contract payments to ensure that the payments are in accordance with the ... directly with the Provider Agencies and Central Office to develop, prepare, review , implement, process, track and provide fiscal oversight of various contracts,… more
- M&T Bank (Getzville, NY)
- …post foreclosure, including management of issues raised, holds placed and review /research needed to complete the foreclosure action. + Communicate with foreclosure ... and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc...where M&T's lien is not in first position. + Review VA appraiser invoices for payment. Obtain necessary W-9,… more
- City of New York (New York, NY)
- …law Departments Review . - Approve monthly statistical reports and field audit reports to ensure that field time is used appropriately, recorded accurately and ... Data Control Unit Supervisor, who will: - Perform final review and signs off on cases prepared by the...documents are correct and complete in the record - Audit workspace/queue of cases processed by Medicaid Settlement Unit… more
- Cardinal Health (Albany, NY)
- …and rebates are accurate and reasonable upon being setup in SAP Vistex. + Review true-up entries posted during the month for accuracy. + Perform continual subledger ... maintenance. + Prepare/ review balance sheet reconciliations. + Perform month-over-month accrual analysis during month-end close; determine if adjustments are needed;… more