- Mobile Health (Queens, NY)
- …regulations. . Provide guidance and interpretation to employees and managers. . Audit of policies and procedures to ensure on-going compliance with federal, state ... local laws and regulations across all HR disciplines. . Audit of policies and procedures to ensure on-going compliance...Other duties as assigned Experience & Education . Bachelor's degree in human resources, business, or related field and/or… more
- Infinite Electronics International, Inc (Albany, NY)
- …QA Management and or Analyst Duties and Responsibilities: + Manage the Internal Audit Program including planning, coordinating, and leading the Internal Audit ... acceptance testing. + Business process understanding. Education and/or Experience: + AS/AA degree , with a technical major, such as engineering or computer science or… more
- Mount Sinai Health System (New York, NY)
- …financial health of the organization. **Qualifications** **Education** + Bachelor's degree in finance or Business-related field; Master's preferred **Experience** + ... performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around… more
- TD Bank (New York, NY)
- …SharePoint site for reference by all of our business lines, and partners such Audit , Compliance, and PMO teams in Canada + Leads or contributes to effective ... supervision or oversight needed **Education & Experience:** + 4-year college degree , or the equivalent combination of education and work experience required… more
- TD Bank (New York, NY)
- …in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** The Compliance ... requirements related issues at all levels **Education & Experience:** + Undergraduate degree or equivalent work experience + 7+ years of experience **Desired… more
- Northwell Health (Lake Success, NY)
- …for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue ... impact that were discovered during the chart audit . 13.Regularly exercises independent judgment on matters of significance...required. Must obtain a Bachelor of Science in Nursing degree within 5 years of employment date. *Current License… more
- Fujifilm (Valhalla, NY)
- …SAP security related changes/upgrades + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation of SAP GRC as ... access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve audit related inquiries and address remediation of any findings pertaining to SAP… more
- KeyBank (Amherst, NY)
- …senior level management, other internal clients and peers, and internal audit . **Required Qualifications** + Education/Background: Bachelor's degree , + Minimum ... private banking, securities, etc.) compliance, risk management, and/or internal or external audit experience with a strong focus on risks and controls. + Functional… more
- Sprinklr (NY)
- …user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain ... industry + Public accounting experience preferred and CPA a plus + Bachelor's degree in accounting, finance, or a related field + Experience with Microsoft Office,… more
- Bassett Healthcare (Hamilton, NY)
- …entered or scanned in the system accurately, as monitored by system audit Communicates referral appointment instructions to the patient Communicates with clinicians ... with no more than 1 exception per year as measured by supervisory audit Maintains job specific knowledge and proficiency (may include FSC, scheduling, chart coding… more