• SVP- Client Organization MCA / RCSA Control Design…

    Citigroup (Getzville, NY)
    …and functions, and often will be in touch with senior managers at Director or Managing Director levels. Excellent management and communication skills are ... activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves control design… more
    Citigroup (03/16/25)
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  • Controller, Pharmacy: Mount Sinai Health System;…

    Mount Sinai Health System (New York, NY)
    …management responsibility of finance staff. Big Four accounting firm external audit and internal control experience for multi-business stand-alone entities. + Strong ... posting to GL & revenue reports + External financial audit related to discounts & reserves + Budgeting assistance...related to 340B pharmacy under indirect direction of Senior Director 340B Pharmacy. 340B accounting may entail non Contract… more
    Mount Sinai Health System (04/02/25)
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  • Treatment Plan Coordinator

    Touro University (Valhalla, NY)
    …of appointments. Additionally, the TPC will review patient records to comply with Audit requirements, and support Clinic Director in staff coordination efforts ... staff, students, patients, and faculty within the Group Clinical Practice Model to reach dental care goals and keep...of communication open. The TPC will report to the Director of Clinical Operations. This position strives to make… more
    Touro University (04/05/25)
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  • HR Business Partner

    RiseBoro Homecare Inc. (Brooklyn, NY)
    …support and guidance with employee issues + Assist in reinforcing policies and best practices ; promptly escalate issues to the HR Director as needed and assist ... employees and line managers on RiseBoro policies and best practices in areas including but not limited to performance...in the resolution + Assist HR Director on processes and decisions relating to complex cases… more
    RiseBoro Homecare Inc. (04/09/25)
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  • Business Office Manager

    Elderwood (North Creek, NY)
    …bad debt write-offs as approved by Administrator and forwards to the Director of Accounts Receivable. + Greets new resident and/or responsible party; provides ... rebates of account balances upon discharge or expiration and forwards to the Director of Accounts Receivable. + Notifies County Medicaid Offices of any applied… more
    Elderwood (05/07/25)
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  • Tenant Services Supervisor

    RiseBoro Homecare Inc. (Jamaica, NY)
    …Supportive Services for review. . Participate in funding-required service provider meetings and audit preparation efforts . Partner with Site Director to develop ... with funder requirements. . In collaboration with the Site Director and Program Operations Manager receive referrals for tenant...and implement improvement plans and/or best practices based on funder feedback after programmatic site visits… more
    RiseBoro Homecare Inc. (03/21/25)
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  • Internal Controls Manager

    Diageo (NY)
    …**Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, ... controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to...teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external… more
    Diageo (04/04/25)
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  • Analyst, Vendor Integrity

    City of New York (New York, NY)
    …burdens and increase the positive impact of services on communities. The MOCS Director serves as the City Chief Procurement Officer. MOCS team members operate in ... training and development. Under the direction of the Associate Director for VIU and the Assistant Director ,...City of New York policies, industry standards, and best practices and manage preliminary reviews of vendor compliance submissions.… more
    City of New York (05/14/25)
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  • Weatherization Assistance Program Technician

    HANAC, Inc. (Astoria, NY)
    …New York City. Under the general supervision of the Weatherization Program Director , the Weatherization technician's main function is to assist and provide support ... Auditors, Quality control inspector, contractor crews, building management, and Program Director . Responsible for the record keeping of the program agency material… more
    HANAC, Inc. (02/19/25)
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  • Chief Compliance Officer

    City of New York (New York, NY)
    …budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods ... Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to serve as Chief… more
    City of New York (05/14/25)
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