- CIBC (New York, NY)
- …You'll Be Doing** The Sr. Analyst, Fund Administration will be responsible for the review of fund valuations, capital activity, pricing, audit support, and tax ... Review quarterly and monthly valuations for our Sponsored Funds + Coordinate and review all audit and tax reports + Review annual investor K-1s and fund… more
- Bassett Healthcare (Cooperstown, NY)
- …is entered or scanned into the system accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP, when appropriate. Assures ... other staff to adjust appointment schedules to Supervisor for review and approval before acting, as noted by Supervisor....1 unexcused absence per year as measured by supervisory audit . Maintains job specific knowledge and proficiency (may include… more
- New York State Civil Service (New York, NY)
- …Compressed workweek allowed? Yes Telecommuting allowed? Yes County New York Street Address Audit and Quality Improvement, Harlem Center 317 Lenox Ave City New York ... candidates will then learn about the SNAP Quality Control review process and develop the policy and technical skills...maintain knowledge of other program areas, data sources and audit policies;* Perform SNAP Quality Control reviews and other… more
- Mizuho Corporate Bank (New York, NY)
- …oversight. In this integrated role, you will provide strategic oversight, independent review , and credible challenge to ensure that our data governance frameworks ... BCBS 239 expectations, and US supervisory standards. You will provide independent review and credible challenge of first-line DM and RR practices, spanning data… 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
- Citigroup (New York, NY)
- …artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first- and second-line issues as they go through the issue ... will demonstrate strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. The IQA Lead will be… more
- City of New York (New York, NY)
- …related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and audit ... state and federal codes and regulations. 3. Prepare site audit reports and recommend corrective action, if necessary. 4....approved corrective action, if any, in QA database. 6. Review Contract Drawings and Specifications in detail, compare with… more
- Adelphi University (Garden City, NY)
- …for data entry of all full time faculty course work in SAAS. + Assist and review HIN and MPH students' Degree Audit alongside faculty. + Assist with Low ... or as necessary. + Responsible for assisting with Academic Audit for students in the MPH and HIN programs....room scheduling. + Provide back-up for preparation of Academic Audit + Make travel arrangements for interviewees, employees and… more
- 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
- Axis (New York, NY)
- …to ensure compliance with treaty terms and regulatory requirements. + Review reinsurance premiums, claims, and recoverable for accuracy and completeness. + ... to resolve discrepancies and ensure proper documentation. + Prepare detailed audit reports and recommendations for process improvements. + Monitor reinsurance market… more