- Brightstar Lottery (NY)
- …risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with ... teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + Prepare… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Mount Sinai Health System (New York, NY)
- …with the performing departments **Charge Capture Auditing & Compliance:** + Audit charge capture for inpatient, outpatient, clinic, ED, and ambulatory services ... correction processes as needed **Coding & Billing Accuracy:** + Audit and validate charge integrity in Epic and Meditech...is an equal opportunity employer, complying with all applicable federal civil rights laws. We do not discriminate, exclude,… more
- Elderwood (Buffalo, NY)
- …regarding financial performance + Assist with annual budget development + Prepare audit workpapers and schedules for external auditors + Contribute to special ... reports and budget comparisons. + Assists in the preparation of annual budgets, audit work papers and schedules for external auditors. + Assists with special… more
- American Express (New York, NY)
- …RCSA; leading projects involving multiple business units, such as Finance, Audit , and Compliance; understanding regulatory expectations and supporting compliance and ... audit processes, such as SEC, OCC and FRB; designing...Chance Initiative for Hiring Ordinance. For positions covered by federal and/or state banking regulations, American Express will comply… more
- Bank of America (New York, NY)
- …creating new procedures to adapt to regulatory changes. + Collaborate with internal audit and other control functions to address identified gaps in controls, while ... creating new procedures to adapt to regulatory changes; + Collaborating with internal audit and other control functions to address identified gaps in controls, while… more
- M&T Bank (Buffalo, NY)
- …of the M&T Bank / LPL strategic alliance, as required of M&T Bank by federal regulatory requirements, and + Responsible for providing a base level of support to the ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Commack, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- New York State Civil Service (Albany, NY)
- …COURT ANALYST.The assignment will be in the Albany office for processing or audit of timekeeping, payroll, time and leave transactions, taxes, direct deposit, and ... related activities in the development of computerized applications used to audit , maintain and manage payroll and timekeeping records, writinguser documentation and… more
- Westside Federation for Senior Supportive Housing (New York, NY)
- …to ensure compliance with rent stabilization requirements. + Support Compliance team on audit preparation and related reporting + Audit commercial lease records ... benefits and more Voluntary benefit options and Time Off that includes 11-12 paid Federal Holidays, accrued Vacation and Sick Time. EEO Policy or Statement WSFSSH is… more
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