- City of New York (New York, NY)
- …to oversee the Senior Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent audit firms ... Evaluating CBO's proposed corrective action plans prepared to address audit findings. - Following up on corrective action plans...policies and procedures and conducting interviews of key CBO staff to determine the adequacy of internal controls for… more
- City of New York (New York, NY)
- …compare to State Quality Control error findings or to the month under review in the EQAS audit . - Audit for the EQAS QC on 16 cases each month randomly selected ... techniques in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility criteria. Compares… more
- KeyBank (Amherst, NY)
- …of wealth and trust risk management as well as a strong understanding of audit and/or testing concepts with the ability to apply those to testing, monitoring, issues ... within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth management… more
- Binghamton University (Binghamton, NY)
- …Foundation. Reporting to the CFO-COO will be a team of approximately 15 staff members including the Gift and Donor Records Team; Information Technology Team; ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- Stony Brook University (Stony Brook, NY)
- …and implants are appropriately charged. The Analyst will engage with service department staff and affiliates to develop and maintain audit programs which ... implants are appropriately charged. + Engage with service department staff and affiliates to develop and maintain audit... staff and affiliates to develop and maintain audit programs which reconcile services performed to charges captured.… more
- City of New York (New York, NY)
- …will directly oversee one to two Deputy Directors. Deputy Directors oversee OCA's staff auditors. The Director will be required to work independently to supervise ... the day-to-day tasks of the Deputy Directors and staff auditors. In coordination with the Senior Director, the...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- Volunteers of America Upstate New York (Rochester, NY)
- …and accounting operations of the company, to include oversight of accounting staff and functions; inclusive of: + direct responsibility for monitoring of metrics ... and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + Prepares and… more
- Albany Medical Center (Albany, NY)
- …as needed to ensure comprehensive and timely completion of professional coding processes. Audit CPT and ICD-10 diagnosis coding applied by providers and coding ... staff to assure compliance with federal and state regulations...clinical documentation improvement opportunities. + Identify trends based on audit /review findings and formulate recommendations for follow-up education and… more
- Mizuho Corporate Bank (New York, NY)
- About the Team The Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho ... businesses. Based in the New York Metro area, IADA staff members perform various audits of different business areas...to and composes the overseas arm of MHBK's Internal Audit Division (IAD). SUMMARY: The Risk Management Audit… more
- New York State Civil Service (Albany, NY)
- …Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance with the International ... and interviews with representatives of the organization being audited to explain audit goals, methodology, and gain access to records.- Conducts the audit… more