- Northwell Health (Lake Success, NY)
- …grouper logic, documentation opportunities, clinical documentation requirements, and compliance to regulatory and facility policies and procedures. 9.Conducts ... for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue… more
- Coinbase (Albany, NY)
- …by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Fluent (New York, NY)
- …identify potential issues. The Senior Accountant is expected to follow established internal controls, maintain compliance with accounting policies, and apply a ... This position will also assist with quarterly and annual audit requests, communicate with Account Managers and clients to...for management review + Assist with quarterly and annual audit requests and inquiries + Monitor accounts receivable aging… more
- ITT (Seneca Falls, NY)
- …the AP team, ensuring compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations as needed. ... + Partner closely with Global AP Shared Services team based in India **Position Requirements** + 6+ years of Accounts Payable experience with 2+ years of supervisory experience required + Deep understanding of the Accounts Payable process + Ability to work… more
- Sanofi Group (Pearl River, NY)
- …Regulations, and cGMP guidance. + Ensure the laboratory is maintained in an audit ready state at all times and represent the department during audits/inspections as ... a subject matter expert. + Facilitate team compliance via quality systems such as change control, CAPA...to team members. + Effective interaction with other departments ( internal and external). In particular, close contact maintained with… more
- Molina Healthcare (Albany, NY)
- …and make decisions as needed while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of ... and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure...to answer nuanced Risk and Quality questions posed from internal and external partners * Familiarity with running queries… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …programs to support high demand tasks. + Independently collaborates with internal and/or external stakeholders to facilitate data discrepancy resolution. + ... and uses it for data documentation. + Proactively ensures a state of audit readiness. Actively participates in the preparation of supporting documents for Quality… more
- American Express (New York, NY)
- …Enterprise Program Management, Control Management, Enterprise Risk Management, and the Internal Audit Group * Driving RELM's risk management activities ... the Regulatory Exam Lifecycle Management (RELM or 'the Team') in Global Risk and Compliance ('GRC'), and reports to the VP/Head of RELM. RELM supports the end-to-end… more
- American Express (New York, NY)
- …design for new products and features + Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer Deposit ... for our members while also keeping a focus on operational excellence and compliance . As we work towards delivering world class Deposit Products and experiences, this… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... escalate, and manage risk exposures across Risk Categories (Operational Compliance , Strategic, Reputational, etc), including material, emerging and concentration… more