- Molina Healthcare (Yonkers, NY)
- …order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also work with ... other internal departments, including Compliance, Corporate Legal Counsel, and Medical Officers in order to...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more
- Actalent (East Syracuse, NY)
- …and assist operators in resolving concerns. + Comply with GMPs, SOPs, corporate and plant policies, rules, and regulations. + Provide assistance and support ... Quality Hold/retest status by performing routine cycle counts and reconciliations. + Audit Operations' paperwork for timely completion and accuracy. + Participate in… more
- Robert Half Finance & Accounting (New York, NY)
- …variance analyses, and related supporting documentation. * Lead the annual audit process by preparing client schedules, serving as the primary contact ... for external auditors, and ensuring a smooth and efficient audit engagement. * Identify and implement improvements to accounting systems, processes, and controls to… more
- Healthfirst (NY)
- …(like what) within DSE + Manages regular quality assurance audits on audit failures to ensure appropriate resolution has occurred (ie Access and Availability, ... up) + Establish and maintain excellent working relationships with corporate departments ((ie Provider Operations, Regulatory, Compliance, Reimbursement) + Manages… more
- Deloitte (Jericho, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- Publicis Groupe (New York, NY)
- …business leads . Ensure all financial transactions are made in accordance with corporate policies and procedures . Ensure that all financial reporting is accurate, ... in compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. . Ensure compliance with client contract terms and process -… 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 ... of HOME Annual Owner Certifications + Centralize and maintain LIHTC tenant files for audit ready purposes + Perform in-house audits as needed + Prepare reports as… more
- Grant Thornton (New York, NY)
- …assisting in the separation of the business - for financial sponsors and corporate clients + Supporting SEC regulatory filings for carve-outs and facilitating the ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Scotiabank (New York, NY)
- …and planned for the future. Act as primary point of contact for all Audit and Regulatory engagements for the GBM Data Office. Aggregate and track all timelines ... and deliverables for all Audit and Regulatory engagements for the GBM Data Office....personal and commercial banking, wealth management and private banking, corporate and investment banking, and capital markets. At Scotiabank,… more
- JPMorgan Chase (New York, NY)
- …relative to programs and business processes. + Lead and coordinate end-to-end audit , compliance, and regulatory exams with business leads. + Manage actions and ... remediation of issues, including close out of Regulatory/ Audit issues and supporting KEYs submissions. + Review regulatory change, industry patterns, and external… more