- ManpowerGroup (New York, NY)
- …team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong analytical skills, ... regarding SOX compliance efforts through planning and performing operational audits. + Review and evaluate the design and operating effectiveness of financial and… more
- University of Rochester (Rochester, NY)
- …Services Unit. Expected to act with minimal guidance in the areas of review and approval of critical documents; SOP's, Process Orders and CMSS documents. The ... and labeling components and assembled clinical supplies. + Incoming inspection and review of all labeling, drug products and components documentation for conformance… more
- MTA (Brooklyn, NY)
- …Medical Director and other clinical staff members as needed on for medical policy review , quality assurance , and audit activities. + Work with Assistant Medical ... Board. The physician will provide medical expertise and support in the review of Access-A-Ride application documents and hearings for people appealing eligibility… more
- City of New York (New York, NY)
- …System (ITS), Office of Planning and Performance Management (OPPM) and Office of Audit Services (OAS to formulate database and reporting systems and formats that ... meet agency requirement for sharing confidential information and support review and analysis of constituent population service needs and programming activities.… more
- Santander US (New York, NY)
- …documented, risk-assessed, and formally approved within 30 business days of the management review . + The recertification process is performed as a formal review ... Management System (PAMS) such as CyberArk and a process is defined to periodically review and recertify the accounts including groups they belong to. + Perform risk… more
- Mount Sinai Health System (New York, NY)
- …Mount Sinai Hospital **Responsibilities** **New Charge Requests & Clinical Documentation Review :** + Review clinical documentation to validate appropriate charge ... reviewing, assigning, and validating CPT/HCPCS and revenue codes and setting prices + Review CPT-4, HCPCS, and revenue code updates regularly + Maintain the CDM with… more
- American Express (New York, NY)
- …remediation where required. + Conductthe Compliance Risk Assessment, which includes the review of applicable risks, assessment of the strength of the control ... environment, communication of results to business partners, and review of action plans to close identified gaps. + Ensure appropriate business-specific compliance… more
- Robert Half Finance & Accounting (Akron, NY)
- …closing process, recording journal entries and preparing monthly financial statements. * Review , analyze, and reconcile all balance sheet accounts and sub-ledgers on ... in the annual budgeting and planning process; administer and review all financial plans and compare to actual results...of all levels in the company. * Coordinate all audit activity with banking and financial consultants. * Comply… more
- American Express (New York, NY)
- …assessments to standards (both in KYC data requirements and KYC-R / EDD review processes). Manage landscape assessments for US & International markets and to drive ... plan for implementation/alignment/exceptions. **Responsibilities** + Review and assess existing KYC policies, procedures, and workflows against internal standards… more
- Datavant (Albany, NY)
- …Track and report on coding productivity and quality metrics for leadership review . + Maintain coding policies, procedures, and workflow documentation. + Implement ... + Required: CCS, RHIA, or RHIT (AHIMA) CDIP, CHC, or other advanced coding/ audit certifications + Experience with EHRs (Epic, Cerner, Meditech, etc.) and encoder… more