- CUNY (Queens, NY)
- …trial balance reports for posting and accuracy in a timely manner * Review and audit documentation for accuracy and compliance * Perform month-end, ... that relate to various Non-Tax Levy Business Units * Review daily financial transactions, such as receivable billing entries,...the General Ledgers for various entities and prepare monthly audit schedules * Prepare trial balances, assist with the… more
- Bassett Healthcare (Oneonta, 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
- HCR Home Care (Rochester, NY)
- …and potential educational needs. + Clinical assistance : + Triage incoming calls. + Audit / Review DRRs . + Other duties as assigned. This job description reflects ... or advising on patient care questions or concerns. + Review and approve all new interim orders before they...follow the Employee Handbook Guidelines . + Quality: + Audit clinical records to identify trends/areas of improvement in… more
- KeyBank (Albany, NY)
- …not limited to, new account opening, investment and insurance suitability review , financial planning oversight, customer complaint research and resolution, periodic ... reporting, audit responses, sales trend identification, reporting and oversight. Through...in group events, meetings and presentations. *Conduct supervisory principal review of all trading activity *Conduct supervisory principal … more
- PVH Corp. (New York, NY)
- …leadership. **What You'll Do:** + Direct the preparation and primary review of the global consolidated income tax provision (monthly/quarterly/annual), including all ... senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and… more
- American Express (New York, NY)
- …mitigation efforts to support an effective control environment. The Director will review new Bank products and monitor customer complaints, findings issued by the ... controls and practices as appropriate. + Oversee the development and review of Bank compliance-related policies and procedures, ensuring they meet regulatory… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more
- Datavant (Albany, NY)
- …tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP, ... SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
- Grant Thornton (New York, NY)
- …mark-to-model techniques, consistent with ASC 820 and industry best practices. + Review borrower financials, loan agreements, and collateral terms to assess credit ... quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative analysis… more
- Truist (New York, NY)
- …unit's leadership regarding activities, trends, and events pertaining to risk, regulatory, audit and loan review activities. Promote various risk initiatives and ... English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** A first line of defense risk professional… more