- 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 ... Eligibility Verification Specialists. The unit is charged with the review of Job Center case records and Medicaid information...participation is maximized, and to reduce the risk of audit disallowance. - Supervise staff involved in the TAD… more
- Grant Thornton (New York, NY)
- …operations, HR) to gather and analyze relevant information. + Draft and review investment memos and presentations for executive leadership and board review ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- RxBenefits (New York, NY)
- …of commissions expense in a high-volume, multi-entity, multi-product environment + Review and approval of all commission-related journal entries and reconciliations ... company policies by interpreting and applying US GAAP + Review and approval of periodic audits of commissions data...data integrity among internal systems. Assist in design of audit procedures, as necessary + Evaluation and continuous improvement… more
- City of New York (New York, NY)
- …from the community, practitioners, and foster care agency administrators - Review requests for consents and overrides for pharmacological treatment of psychiatric ... the care and custody of the ACS Commissioner - Develop and update audit and monitoring tools for assessing agency consent procedures for psychiatric medications -… more
- JPMorgan Chase (New York, NY)
- …business operating risks are covered. + Identify and remediate control gaps and review key firm-wide policies. + Execute ad hoc analytical requests, control deep ... through. + Timely identification, escalation, and recording of operational errors. + Review incidents with stakeholders to agree on root causes and deliver remedial… more
- TD Bank (New York, NY)
- …will manage the preparation and consolidation of the monthly close, review entries and reconciliations for broker-dealer and non-broker-dealer entities and ensure ... equity rolls, and all aspects of US and Non-US financial reporting. + Review and analyze documentation of monthly accounting entries in accordance with US GAAP… more
- Mizuho Corporate Bank (New York, NY)
- …for management providing updates on the operations controls, initiatives, procedures, audit findings, operational incidents and any relevant information related to ... teams in defining requirements, testing and implementation. + Manage a process review for Operations procedures, ensuring adherence with Mizuho policies. + Maintain… more
- UHS (Binghamton, NY)
- …to join our Managed Care Contracting team. In this role, you will review and improve hospital, homecare, and physician contract management within the Epic system, ... validating HealthPlan payments to ensure accuracy. You'll audit expected reimbursements and analyze components impacting payment calculations, playing a vital role… more
- TD Bank (New York, NY)
- …risk appetite. Members of TDS Governance & Control require sufficient expertise to review and assess whether the Business is adhering to internal (risk management, ... oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION**...plans to resolution + In compliance with Business Change Review (BCR) Program for change initiatives delivered as projects,… more
- MTA (New York, NY)
- …process optimization efforts. Moreover, the selected candidate will create, update, and audit all levels of documentation to ensure adherence to standardized work ... for various division specific processes. + Perform a detailed review of process models and organizational charts prior to...guide their projects and expertise. + Create, update, and audit all levels of documentation to ensure adherence to… more