- MTA (New York, NY)
- …to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local, ... policies and procedures when necessary + Design, implement and monitor internal audit and reporting systems to measure program effectiveness and to determine where… more
- Highmark Health (Albany, NY)
- …and procedures, and regulatory guidelines . + Prepare schedules and footnotes to support annual and interim reporting. + Coordinate annual audits with external ... audit firm; act as liaison with external ...audit firm; act as liaison with external audit firm during fieldwork. + Research and implement new...Statutory reporting + 1 - 3 years in External Audit + 1 - 3 years in the Health… more
- ManpowerGroup (New York, NY)
- …As a Financial Auditor, you will be part of the Internal Audit Department supporting compliance, risk management, and financial integrity initiatives. The ideal ... and recommend enhancements to strengthen financial processes. + Prepare comprehensive audit reports and present findings to stakeholders and senior management. +… more
- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration ... final report. CA PERT auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. - Conduct case reviews of… more
- Shinda Management Corporation (Queens Village, NY)
- …all initial Tenant Income Certification (TICs) prior to move-in (LIHTC and HOME) + Pre- audit LIHTC and HOME tenant files + Pre- audit LIHTC/HUD tenant files for ... Certifications + Centralize and maintain LIHTC tenant files for audit ready purposes + Perform in-house audits as needed...local law. Shinda Management Corporation takes affirmative action in support of its policy to employ and advance in… more
- City of New York (New York, NY)
- …committing to sending zero waste to landfills. The Bureau of Engineering Audit (EAO) is responsible for independent technical audits, processing payments, and review ... and engineer's estimates for accuracy and completeness. - Prepare audit reports, certification letters, analyses, and recommendations. - Assess construction… more
- Baylor Scott & White Health (Albany, NY)
- …hospital and professional clinical and coding denials, as well as Recovery Audit Contractors (RAC) denials. This role will be responsible for developing and ... Will lead external resources through vendor or contractor management in support of clinical denial management operations. Identifies, analyzes and reports on… more
- ITT (Seneca Falls, NY)
- …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... detailed reporting and analysis to senior leadership + Manage, coordinate and support the integration and onboarding of additional business units into Concur,… more
- Canon USA & Affiliates (Melville, NY)
- **About the Role** The CUSA Audit and Business Consultation department is looking for a Business Intelligence Analyst (Analyst, Business Intelligence) who possesses ... (SQL, Python & Tableau required) - Accounting background or audit experience is a plus - Strong analytical skills...the United States. The Company will not pursue or support visa sponsorship. All applicants must reside in the… more
- M&T Bank (New York, NY)
- …when requested, and input to Operational Risk program and practice enhancements in support of the Program Office. This role requires execution in a manner that ... these activities. Represent the second line at regulator and/or Internal Audit discussions/examinations. + Implement departmental procedures within your team and… more