- New York State Civil Service (Albany, NY)
- …current BAQA standards. * Coordinate meetings with BAQA and development staff to review requirements to ensure understanding of the project in support of work goals. ... convey the system/business flows and provide all requirements including audit needs based on audit standards and...reporting needs as required. * Develop a schedule for review of final requirements with business users and obtain… 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 ... while maintaining a thorough knowledge of the assets in the portfolio + Review and analyze distribution waterfalls based on fund legal documents + Review… 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
- Compass Group, North America (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
- Rochester Regional Health (Rochester, NY)
- …able to organize, prioritize, and manage time. RESPONSIBILITIES * Enter, manage, and audit all tenant and vendor contact information on a continual basis using Yardi ... Real Estate requests and acquisitions * Initiate the internal review of draft letters of intent to lease, draft...to lease, draft lease, lease renewals and amendments. * Audit existing and new leases for terms and compliance… more
- Bassett Healthcare (Hamilton, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... 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… 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
- RailWorks (Farmingdale, NY)
- …into JDE. Coordinate with local and field office for approvals and edit corrections + Audit and review new hire, terminations, employee changes and tax set-up to ... and ACH bank files, + Union and Rate Set-up ( review of Collective Bargaining Agreements to update JDE tables)...accordance with state laws. Coordinate with Legal Dept + Audit /Verify payroll in accordance to state, local, province and… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …Maintenance, Metrology, and Quality teams and ensures that work performed is audit -ready and aligns with operational priorities. While not a formal people manager, ... focus on technical strategy and project support. Duties & Responsibilities + Review and analyze maintenance and calibration documentation within Maximo to ensure… more
- KeyBank (Albany, 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