- City of New York (New York, NY)
- …to ensure correctness of payments. - Drafts reports analyzing results of audit findings included comments and recommendations. - Assist supervisors when needed. - ... auditing, and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York State Education Department; or… more
- United Therapeutics (Albany, NY)
- …the first publicly-traded biotech or pharmaceutical company to take the form of a public benefit corporation. Our public benefit purpose is to provide a brighter ... driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance, with UT key stakeholders and partners. They… more
- Cardinal Health (Albany, NY)
- …for every interaction using the appropriate database for the inquiry + Must self- audit intake activities to ensure accuracy and efficiency for the program + Make ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- Cardinal Health (Albany, NY)
- …Diploma or degree in relevant field desirable. + 3+ years' call quality audit experience strongly preferred. + 3+ years' experience in a patient support program ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- Cardinal Health (Albany, NY)
- …a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current ... pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal,… more
- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... representatives, accounting firms, other investment managers, attorneys, CPAs (Certified Public Accountants), and tax accountants, etc. **Supervisory/Managerial Responsibilities:** Not… more
- City of New York (New York, NY)
- …- Engineering Audit ; - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non- Public Schools Audit & Special Projects, and - ... and Compliance Services seeks to hire a Lead Audit /Supervisor who will work in the Non- Public ...related to non-monetary and monetary recoupments/adjustments identified in the audit . - Provide senior management with detail… more
- City of New York (New York, NY)
- …level of integrity and ethics. The Associate Staff Analyst will report to the Senior Director of the Department of Internal Audit and Assessment. Primary ... Housing Authority (NYCHA) is the nation's largest and oldest public housing authority, with a Public Housing...Conduct special assignments or tasks, as requested by the Senior Director of Internal Audit and Assessment.… more
- MTA (Jamaica, NY)
- …and MTA/OIG audit reports that contain achievable remediation plans to audit findings for eventual public consumption + Address comments/concerns received ... the NYS Accountability, Audits and Internal Control Act as mandated by Public Authorities Law Section 2931-2923 to promote effective and efficient operations while… more
- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more