- New York State Civil Service (Albany, NY)
- …Analyst 2 position in the Office of Information Technology Services, to support the Office of Special Education. Reporting to the Information Technology Specialist ... overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices,… more
- M&T Bank (Syracuse, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Robert Half Finance & Accounting (Woodside, NY)
- …to GAAP, federal/state regulations, and contract requirements. . Manage the annual audit process and ensure compliance with 403(b) and all relevant federal, state, ... Sage Intacct. . Serve as lead staff on the Audit /Finance Committee and present to the Board and additional...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Lincoln Financial (Albany, NY)
- …best practices. + Stay updated on emerging AI trends and technologies to support innovation within the organization + Demonstrates understanding of AI **What we're ... for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field...+ 5+ years of experience in IT Security, IT Audit or Information Risk Management that directly aligns with… more
- Axis (New York, NY)
- …internal and external service levels + Managing costs, including cedent audit expenses, team development, professional designations, conferences and seminars, and ... to prepare reports, presentation materials and to explain claims data and cedent audit results + AXIS Culture and Values -demonstrate the AXIS behaviors that … more
- City of New York (New York, NY)
- …program efficacy. - Embed change management processes and competencies to support the implementation and reinforcement of new program requirements. - Review ... City agencies and stakeholders to coordinate joint initiatives. - Audit all contracts for Juvenile and Adult Operations to...the status of contracts and invoices. - Provide contract audit updates and reports to the Commissioner of DOP.… more
- Molina Healthcare (NY)
- …Description** **Job Summary** The Risk & Quality Performance Manager position will support Molina's Risk & Quality Solutions (RQS) team. This position collaborates ... with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and...and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure… more
- M&T Bank (Buffalo, NY)
- …+ Train less experienced personnel on the review of documents to support the quality of their work. + Research questions from Institutional customers ... Review those files for all needed documents prior to audit . + Serve as subject matter expert in the...control standards, including timely implementation of internal and external audit points together with any issues raised by external… more
- Win (Women In Need) (New York, NY)
- …case management including individual and group counseling services and other appropriate support services to clients in the absence of the Case Managers. + ... and accurate confidential case records with all required documentation. + Audit the Client Assistance and Rehousing Enterprise System (CARES) database, review… more
- Robert Half Finance & Accounting (Melville, NY)
- …expense review and analysis, payroll journal entries and working with the external audit team. Strong PC/technology skills, and ability to work well within a ... maintain accurate payroll records. * Collaborate effectively with the external audit team to facilitate comprehensive audits. * Utilize Enterprise Resource Planning… more
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