- City of New York (New York, NY)
- …training. MAQC also ensures the Medicaid programs' continuous adherence to state and federal regulations. State and Federal error rates are based on Medicaid ... Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers...of MAQC staff and program's audited. - Ensure appropriate audit worksheets are created for each audit … more
- St. George's University (Great River, NY)
- …Operations and Training provides senior-level leadership for the operational, compliance, audit , and training functions within the Office of Enrollment and Financial ... Aid Operations and Training. This position ensures that all federal , private, and institutional financial aid programs, as well as student enrollment reporting… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope** + Performs assigned test steps for audits, ... and document work in database. + Communicates and discusses audit report with business line. + Participates in planning...protected veteran or any other characteristic protected under applicable federal , state, or local law. If you are an… more
- CBRE (Albany, NY)
- …primary advisor on government accounting compliance matters specific to the Federal Acquisition Regulations (FAR), Defense Federal Acquisition Regulations ... Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley (SOX), and other applicable laws and… more
- Merck (Albany, NY)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- US Bank (New York, NY)
- …discover what you excel at-all from Day One. **Job Description** The Corporate Audit Services Staff Auditor is primarily responsible for executing internal audit ... activities at the direction of the lead auditor and/or primary audit manager, including assisting in planning of projects and development of risk-based audit … more
- Research Foundation CUNY (New York, NY)
- …audits to ensure accuracy, integrity, and compliance with college, state, and federal reporting standards. Establish validation checks, audit trails, and ... institutional, divisional, and departmental leadership, while ensuring compliance with federal , state, and foundation grant requirements. The position focuses on… more
- NYSERDA (Albany, NY)
- …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and related ... Serve as the primary officer liaison to the Board's Audit & Finance Committee, ensuring the provisioning of timely...with timely testing and issue resolution. Stay abreast of federal and state funding regulatory standards including for … more
- City of New York (New York, NY)
- …monitoring the fiscal functions of the agency in accordance with City, State and Federal guidelines. The work of DFS includes managing the ACS budget; submission of ... support Implementation and effective delivery of its social service programs. Financial Audit Department include overseeing and monitoring of the financial health of… more
- Ross Stores, Inc. (New York, NY)
- …conference room setups, supply deliveries, and other building\-related needs\. + **Inventory Audit :** Conduct monthly inventory audit to ensure all mailroom and ... facility supplies are maintained at par levels\. + **Space Audit :** Conduct monthly audit of assigned floors...gender identity, gender expression, sexual orientation, as well as any other category protected by federal , state or local… more