- Trinity Health (Troy, NY)
- …in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single ... when required. Responds to requests for information. + Assists Manager with work relating to both internal and external... Audit ") and other RHM specific audit requirements. + Responsible for timely implementation of agreed… more
- CVS Health (Albany, NY)
- …with PP&C Process Manager and Control Owners to close out potential audit findings identified through SOX Testing and Internal Audit Inspections performed by ... Services Finance department along with supporting SOX, SOC, and Audit testing through providing support/evidence to our internal and...will be considered for employment in accordance with all federal , state and local laws. We are an equal… 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...Perform other duties as assigned by the Mail Center Manager \. **COMPETENCIES:** + Collaboration + Leading by Example +… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- TD Bank (New York, NY)
- …team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations ... ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will… more
- Elderwood (Buffalo, NY)
- …auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager , A/R Revenue Cycle Manager , and Quality Assurance Specialist-and ... serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, and compliance across… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
- University of Rochester (Rochester, NY)
- …and maintains monthly, quarterly, and annual financial reporting for management and audit purposes, and to satisfy federal /state regulations. + Uses established ... considerations._ **Responsibilities:** With general oversight from the Director, the SHIP Manager conducts and oversees a variety of financial activities, including… more
- Vaco (New York, NY)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you bring a ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- Molina Healthcare (Albany, NY)
- …The license must be active and unrestricted in state of practice. + Knowledge of audit processes and applicable state and federal regulations. + Ability to work ... proficiency. **Preferred Qualifications** + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified… more