- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with...including experience in a Chief Finance Officer or other senior finance role, preferably within a nonprofit, foundation, or… more
- City of New York (New York, NY)
- …for the Medical Review, Authorization and Monitoring Unit. - Manage the Medical Audit Unit, responsible for conducting annual external medical record reviews of 26 ... voluntary foster care agencies under contract with ACS. - Conduct pre- audit agency informational/ policy review meetings for agencies scheduled for medical audit… more
- Warner Bros. Discovery (New York, NY)
- …and overseeing external advisors as needed + Providing regular updates to senior leadership on audit status, potential assessments, and forecasted payments ... instrumental in ensuring that tax positions are not only defensible and audit -ready, but also properly reflected in the company's financial statements in accordance… more
- MTA (New York, NY)
- …Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health, the Vice President ... of Environmental Compliance is a senior -level position within the Environmental, Health & Safety department, with independent and significant decision-making… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and… more
- Research Foundation CUNY (New York, NY)
- …Coordinator PVN ID: VA-2508-006973 Category: Administrative Services Location: OFFICE OF SR . UNIV DEAN FOR ACADEMIC AFFAIRS Job Description General Description The ... of New York (CUNY) is the nation's leading urban public university serving more than 540,000 students in matriculated...organized and maintained in compliance with RFCUNY policies and audit requirements + Assist by covering the responsibilities of… more
- MTA (New York, NY)
- …Until Filled. Authority: TA Department: Subways Division Unit: Facilities Reports To: Sr Director, Facilities Project Management Location: 2 Broadway New York, NY ... and justify labor rate, productivity and material costs. + Audit and review ongoing construction to determine earned value...Other Information : Pursuant to the New York State Public Officers Law & the MTA Code of Ethics,… more
- City of New York (New York, NY)
- …for various activities such as housing code enforcement, emergency housing repairs, public services (eg, day care, recreational activities, senior services), ... JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: CD-25-03 SUMMARY: The Mayor's Office...Office, HUD, and independent auditing firms during the Single Audit . - Prepare City fiscal year close reports in… more
- City of New York (New York, NY)
- …City, State, and Federal laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two Deputy Directors. Deputy Directors ... Deputy Directors and staff auditors. In coordination with the Senior Director, the Director will be responsible for: -...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- Highmark Health (Buffalo, NY)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... hiring and termination decisions, coaching and development, rewards and recognition , performance management and staff productivity.Plan, organize, staff, direct and… more