- Trinity Health (Troy, NY)
- …periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings. + Assists in annual 990 and other tax returns and accumulation… more
- M&T Bank (Buffalo, NY)
- …annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as ... applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in...oversee work of Auditors and new hires, including executing review and supervision. + Embrace and exemplify the culture… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …feedback and buy-in related to Global Procurement document revisions. + Supplier Audit Compliance: Drives successful audit closures by focusing on proactive ... issue resolutions and communication with suppliers to effect acceptable audit closures for raw materials. + Coordinates with Cross-Functional Compliance resources to… more
- NYSERDA (Albany, NY)
- …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and related ... Serve as the primary officer liaison to the Board's Audit & Finance Committee, ensuring the provisioning of timely...place commensurate with NYSERDA's activities and relative risk, and review and approve NYSERDA contracts over a certain threshold… more
- Carrington (Albany, NY)
- …from collections to REO; including but not limited to loan level detail review , control testing, draft and complete audit exception/citation detail and all ... exception and performance trends and assist in the exception/dispute review and audit rebuttal process. * Complete default servicing fraud investigations and… more
- Huntington National Bank (New York, NY)
- …ongoing monitoring program for Commercial Card Issuing and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ... monitoring program to proactively identify and address risks. + Review compliance reports, audit findings, and training completion rates to confirm adherence to… more
- Ankura (New York, NY)
- …clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. + Oversee and conduct data ... gathering activities, document review , and quality control of data assessment. + Work...years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work… more
- City of New York (New York, NY)
- …Engineer (Mechanical) will be responsible for the following duties: - Perform independent review and audit of payment vouchers and related documents for large ... Job Description The Bureau of Engineering Audit (EAO) is responsible for independent technical audits,...responsible for independent technical audits, processing of payments, and review of change orders for all DSNY contracts related… 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
- City of New York (New York, NY)
- …to Medicaid recipients. - Conduct fieldwork. Analyze information/summaries of findings. Review , index /cross-reference paperwork to document audit analyses. - ... fraudulent claims. - Draft written reports. Evaluate information. Analyze results of audit findings. Review work to provide management with comments,… more