- City of New York (New York, NY)
- …CPA firms by thoroughly reviewing and analyzing the accuracy of the financial and compliance data/statements presented in the draft audit reports. - Audit ... New York and The Department for the Aging's fiscal compliance guidelines. - Ensure that the final audit...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …engagement, feedback and buy-in related to Global Procurement document revisions. + Supplier Audit Compliance : Drives successful audit closures by focusing ... supplier commitments. + Tracks and reports CAPA to support audit closure. + Executes cGMP compliance documents...the ability to work cross functionally across categories and internal stakeholders. + Understanding of cGMP systems and processes… more
- City of New York (New York, NY)
- …a Staff Auditor/Staff Auditor Associate. Under the direction of the Director of Audit , with wide latitude for independent initiative and judgment, the candidate will ... (GAGAS) and applicable rules, laws and regulations. - Evaluate systems of internal control including management, financial and operating procedures and practices for… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... plan using risk-based approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings and ensure timely… more
- Grant Thornton (New York, NY)
- …+ Internal audit experience, enterprise risk management, internal controls and/or compliance experience preferred + Experience performing financial ... not-for-profit and higher education clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage… more
- City of New York (New York, NY)
- …considered for an interview. The NYC Department of Design and Construction, Engineering Audit Office Division is seeking to hire an Executive Director. Under the ... direction of the Engineering Audit Officer (EAO), with very great latitude for the...complex issues to assist in expediting the resolution of internal disagreements and contractors regarding validity and cost reasonableness… more
- Carrington (Albany, NY)
- …conducting audits of the servicing business units and its affiliates, are in compliance with internal policies and procedures, federal, state, local, and ... to ensure compliance for both new requirements as well as external audit findings. * Escalate matters of continued non- compliance and/or recommendations for… more
- US Bank (New York, NY)
- …The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction of the lead auditor and/or ... to perform control testing and document work performed in conformance with internal audit policies and procedures. **Basic Qualifications** + Bachelor's degree,… more
- GMHC (New York, NY)
- …protocols to ensure: + Program and audit readiness + Full compliance with internal quality assurance standards and external regulatory frameworks. WORK ... databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. +… more
- Molina Healthcare (Albany, NY)
- JOB DESCRIPTION Job Summary Provides support for claims audit activities including identification of incorrect coding, abuse and fraudulent billing practices, waste, ... and processing of claims errors. + Prepares, tracks and provides claims audit findings reports according to established timelines. + Presents claims audit… more