- Compass Group, North America (New York, NY)
- …to ensure financial goals are achievable. Improve the quality of financial review through benchmarking and sensitivity analysis. + Negotiate where appropriate in ... to continually improve the close process. + Analyze and review of weekly and monthly results and work closely...throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered… more
- Bassett Healthcare (Milford, 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
- TD Bank (New York, NY)
- …+ **Act as a subject matter expert and provide objective guidance, review , and support regulatory change activities** + **Establish strong relationships with ... in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** The Compliance… more
- KeyBank (NY)
- …monitoring activities may include but not limited to assisting with the review and challenge of complaints, policies, procedures, training program content, issues ... business to help identify risks, assist with development and execution, provide review and challenge on complaints, and advise on and monitor remediation activities.… more
- The Salvation Army (Jamaica, NY)
- …medical records, to ensure all medical compliance is met and the programs are audit ready. The Director of Nursing will also work with department heads, staff, ... training of the nurses are completed timely. Adherence to applicable regulations and review of resident progress as appropriate. The Director of Nursing will … more
- Neuberger Berman (New York, NY)
- …and fund IRRs on a quarterly basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end ... financial statements, capital account statements, capital calls and distribution notices + Review and analyze distribution waterfalls based on fund legal documents +… more
- University of Rochester (Rochester, NY)
- …compliance program, ensuring alignment with all relevant laws and regulations. + **Contract Review & Negotiation** : Oversee and lead the review , negotiation, ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more
- WellLife Network (Lake Success, NY)
- …the general ledger and all financial transactions using accounting principles. + Review of the Trial balance monthly, reviewing account balances and making any ... necessary adjustments and accruals as needed. + Review and approve journal entries for accuracy and appropriate...Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state regulations, and… more
- CUNY (New York, NY)
- …Specialist will be responsible for the following duties: * Manage and audit faculty workload (FWL) compliance across 30 academic departments and programs in ... flagging access needs for the departments to complete. * Review , analyze, and report on workload data using operational...ensure all entries are accurate, timely, and documented for audit readiness. * Support curriculum and catalog operations by… more
- Santander US (New York, NY)
- …determine deal viability, and compliance with Fund Finance credit underwriting standards. + Review and challenge on all new Fund Finance underwritings. + Review ... daily approval process of individual credits and the formal review process of the portfolio. + Identifies, manages, and...Credit Risk, Fund Finance and NAV Underwriting, or Internal Audit experience. **Skills and Abilities:** + Strong MS Excel… more