- Bausch + Lomb (Rochester, NY)
- …financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and approve capital expenditure ... analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports… more
- LSI Solutions (Victor, NY)
- …LSI Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + Process paperwork ... and Regulatory Compliance is highly desired. + Quality Control Inspection, Line Audit and Documentation Review preferred PHYSICAL DEMANDS AND WORK ENVIRONMENT:… more
- TD Bank (New York, NY)
- …generally up to $2.5 million. Contributes to team responsibility for insuring satisfactory audit , loan review , and other loan quality metrics. This role will ... and participate in Line of Business strategic initiatives + Conducts thorough review of underwriting approval packages prepared by the commercial underwriting team +… more
- City of New York (New York, NY)
- …Relations and the OSR Customer Service Help Desk, in order to produce paychecks, audit and review time records, process long-term leaves of absence, and process ... a unit of CityTime Timekeepers. She will manage the review , coding and data entry of employee time and...and accurately processed in the Payroll Management System (PMS); review and monitor the accuracy of all timekeeping actions.… more
- City of New York (New York, NY)
- …of 26 voluntary foster care agencies under contract with ACS. - Conduct pre- audit agency informational/ policy review meetings for agencies scheduled for medical ... the operations of the MRAM Quality Monitoring Unit regarding review and evaluation of medical audit corrective...Unit regarding review and evaluation of medical audit corrective action plans submitted by ACS contracted foster… more
- Molina Healthcare (Buffalo, NY)
- …financial and compliance information including regulatory, external, and internal audit review (including Sarbanes-Oxley Act requirements). **JOB ... QUALIFICATIONS** **Required Education** Bachelor's Degree in Accounting, Finance or Business Administration **Required Experience** 5-6 Years **Preferred Education** Graduate Degree **Preferred Experience** 6+ Years **Preferred License, Certification,… more
- City of New York (New York, NY)
- …Under the general supervision of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the Division of Administration and Internal Compliance ... (AIC) within OENS, the selected candidate's responsibilities will include, but not be limited to, the following: Your Responsibilities: - Designing, developing, implementing, and delivering on-site/in-field classroom as well as remote learning training… more
- Catholic Health Services (Roslyn, NY)
- …maintenance of dispensation records As directed by pharmacy management or designee, audit , review , file records of controlled substances, ensures compliance with ... regulations Advises nursing and pharmacy administrators of controlled substance discrepancies Assists in discrepancy resolution of controlled and non-controlled drugs Ensures proper storage of pharmacy inventory and supplies Issues controlled substances and… more
- MTA (New York, NY)
- …issues, and to report misconduct without fear of retaliation. + Consolidate and review department audit reports to ensure accuracy and adherence. + Ensure ... where necessary, initiate corrective action plans. + As necessary, interfaces with Audit Services and MTA Inspector General on areas of concerns and incorporates… more
- M&T Bank (New York, NY)
- …Credit Risk Management, Commercial and Consumer Business Units, Model Risk Management and review functions (Credit Review , Audit , etc.) to implement and ... interest rate risk, liquidity risk, CCAR (Comprehensive Capital Analysis and Review )/stress testing and economic capital practices. Serves as Bank-wide or industry… more