- City of New York (New York, NY)
- …respective funding streams and carry out cost avoidance projects to minimize audit disallowances. The Office of Revenue Management and Development (ORMD) is ... for overseeing the projects the PAAII's under their span of supervision review and provide documentation for: Office of Temporary Disability Administration Invalid… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... an agencywide plan of action. - Combine issues identified by ACCO, Audit , Data Analytics, Compliance, Legal and Corrective Action Planning to determine appropriate… more
- City of New York (New York, NY)
- …in the PASSPort system. -Complete Vendor Integrity Reviews -Maintain vendor risk audit and report mechanisms to identify vendor integrity concerns. -Track and report ... outcomes from vendor review activities. - Ensure that risk reporting systems operate...disputes regarding vendor compliance issues, vendor protests, and risk audit findings. - Assisting agencies and vendors with compliance… more
- City of New York (New York, NY)
- …legal and federal, state and city regulatory requirements. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... Office of Quality Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation Review Team (PERT) is recruiting for (1) one Associate Staff Analyst, to function… more
- State of New York Mortgage Agency (New York, NY)
- …monitoring projects entering SAMU's portfolio under any new program. + Review and approve project loan payoffs, management agent changes, ownership changes, ... succession plan. + Coordinate SAMU's responses to any program audit , as well as SAMU's implementation of any recommendations...Work with HCR program and legal staff on the review of any proposed legislation that might affect the… more
- M&T Bank (Buffalo, NY)
- …Credit Risk Management, Commercial and Consumer Business Units, Model Risk Management and review functions (Credit Review , Audit , etc.) to implement and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Capital One (New York, NY)
- …of technology platforms. + Responsible for reviewing records handling first level review and escalation of unresolved issues to Desk Heads and Compliance Advisory ... timely and effective resolution. + Perform periodic quality assurance of subordinate review . + Produce and provide management with program performance metrics. +… more
- Regional Transit Service (Rochester, NY)
- …through goal setting, and recommends effective personnel action. Financial Reporting and Audit + Directs the monthly and annual general ledger closing process to ... NTD analyst to address all follow up inquiries. + Review all required periodic reports, including the quarterly New...preferred. + Proven working experience in roles such as Audit Manager, Accounting Manager, Accounting Supervisor with at least… more
- Marriott (Brooklyn, NY)
- …in a clear and precise manner. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... brand SOPs and owner requirements. * Facilitates critique meetings to review information with management team. **Developing and Maintaining Finance and Accounting… more
- Healthfirst (NY)
- …claims, authorizations, faxes, and any additional information required to complete the audit . + Review and investigate appeals and grievances requests to ... identified, classified, and fully resolved in a compliant manner. + Review clinical documentation for accuracy, completeness identifying any discrepancies or… more