- Highmark Health (Buffalo, NY)
- …third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are appropriately addressed. ... alternative strategies to mitigate the Organization's concerns over security, audit , and risk provisions. + Other duties as assigned...includes but is not limited to adherence to applicable federal and state laws, rules, and regulations as well… more
- Stony Brook University (Stony Brook, NY)
- …Management is responsible for the development, implementation, maintenance, review and audit of the Hospital Charge Description Master to optimize revenue generation ... and maintain compliance with State, Federal and third party payer regulations and requirements across...service department staff and affiliates to develop and maintain audit programs which reconcile services performed to charges captured.… more
- City of New York (New York, NY)
- …Policies and Procedures Manual, DYCD's Fiscal Manual, and other applicable City, State, and Federal laws. The OCA Director will report to the OCA Senior Director and ... Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status...which documents all CBOs that are required to submit Federal Uniform Guidance Reports, as well as collecting and… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- Scotiabank (New York, NY)
- …US CIO and Global CISO, in leading frequent interaction and reporting to US Federal Regulators. + Support in overseeing critical 1st Line of Defense (1B) function in ... risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the facilitation… more
- Cardinal Health (Albany, NY)
- …will lead a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains a strong and ... as a key advisor to stakeholders across Privacy, Legal, Audit , IT and Business Units to confirm regulatory and...assistance, genetic status or any other status protected by federal , state or local law._ _To read and review… more
- American Express (New York, NY)
- …organization. + Support response and remediation strategy of Compliance-related audit reviews and regulatory examinations. + Communicate effectively and ... across Global Financial Crimes Compliance, Operational Risk Management, Privacy, Internal Audit , Technologies, and the General Counsel's Organization in support of… more
- Elderwood (Buffalo, NY)
- …Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, ... month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external audits.… more
- City of New York (New York, NY)
- …external partners, and staff. Key responsibilities include developing and implementing audit tools to monitor fiscal health and performance, identifying correlations ... annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and implementation of corrective...State personnel and officials regarding Mayoral, City, State and Federal mandates; assists in and acts as a liaison… more
- Barnes & Noble (Westbury, NY)
- …preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to the Director ... IT in running system jobs, and data validations and reconciliations for audit retention. 3. Prepare monthly account reconciliations. * Provide Balance Sheet account… more