- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- Amphenol Aerospace (Sidney, NY)
- …responses and issue to customers + Perform required training resulting from audit findings within Quality, delegating other department training + Conduct audits at ... behalf at affiliate divisions + Keep management updated of audit issues, deadlines and potential crisis areas + Responsible...capital is the most valuable asset we have. We support and encourage career development for all employees and… more
- Motion Recruitment Partners (New York, NY)
- …with WSPs in more than one space (written supervisory procedures) create, implement and audit WSPs + Ability to audit controls and processes (analyzing gaps in ... procedures (WSPs). + Leverage internal tools to create a mini- audit system to identify and house the controls and...an WSP is triggered to ensure its effectiveness. + Support our Supervisory Framework + Perform QA of processes… 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
- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to Family Independence ... 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
- Albany Medical Center (Albany, NY)
- …a service line coding team lead expert, working collaboratively to support all workflows related to professional fee coding/charging/denials follow-up. Coordinates ... 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… more
- City of New York (New York, NY)
- …Description The Accountant staff is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general supervision, ... limited to the following: - Participates in and reviews audit work paper and audit reports. -...sum payments and updating agency policies and procedures. - Support audits, reviews, and inspection/salvage of electronic equipment. -… more
- TD Bank (New York, NY)
- …responsible for the development of oversight activities that govern and support the identification, assessment, monitoring, and reporting of issues. **Key ... across Compliance. + Become an eGRC subject matter expert to provide support /assistance to Compliance Units in navigating the Issues Management workflow (ie,… more
- BJs Wholesale Club (Farmingdale, NY)
- …than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ's Wholesale Club offers a ... Inner Circle and Supplemental membership(s)* * Generous time off programs to support busy lifestyles* o Vacation, Personal, Holiday, Sick, Bereavement Leave, Jury… more
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