- Santander US (Melville, NY)
- …researched and resolved in a timely manner. + Monitors daily activity and review control processes relating to monetary transactions and clearing accounts such as ... payoffs are processed as expected. Serves as a second reviewer for Daily proof of payments and payoffs. +...testing for a new procedure). + Participates in procedure review and updates (on demand and annual). + Participates… more
- M&T Bank (Amherst, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Education and Experience Required:** + 5 or more years' higher education and/or work experience + Work leadership experience **Education and Experience Preferred:** + Banking operations experience +… more
- M&T Bank (Getzville, NY)
- …foreclosure or simple contested litigation, gathering of backup and submission to Tier 2 Reviewer for further review and execution. + Review equity position ... post foreclosure, including management of issues raised, holds placed and review /research needed to complete the foreclosure action. + Communicate with foreclosure… more
- City of New York (New York, NY)
- …Medicaid Settlement Unit staff by randomly selecting a set percentage of each Case Reviewer 's completed cases. Review case files and data entries in MAESTRO and ... Data Control Unit Supervisor, who will: - Perform final review and signs off on cases prepared by the...Review . - Approve monthly statistical reports and field audit reports to ensure that field time is used… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …Prize Vouchers for potential year-end tax preparation filing. + Free Credit & Promotions review : (2wk training) audit consisting of; + Daily, weekly and monthly ... all necessary regulatory expectations. + Over/Short, handpay: (4wk training) audit consisting of; + review , calculation and...handpay: (4wk training) audit consisting of; + review , calculation and compiling all cash paid for Slot… more
- MTA (Jamaica, NY)
- …governance documents + Review and provide edits, comments, etc. to all audit reports while fully addressing inaccurate statements, as well as validate and assess ... will conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its subsidiaries, including but not limited… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …the day-to-day operations of the Quality Improvement Department, including utilization review , audit coordination, performance measure monitoring, and continuous ... + Provide leadership and meaningful input at agency meetings and workgroups. Audit Management & Utilization Review + Oversee the department's utilization… more
- 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
- City of New York (New York, NY)
- …management with identifying and prioritizing areas or processes that require attention and audit / review focus by gaining an understanding of the processes and ... to learn more about the work we do. DCAS' Audit & Compliance Services unit (ACS) resides within the... activities and Agency responses to those audits; the review of required Federal grant reporting; the coordination of… 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