- City of New York (New York, NY)
- …on safety, environmental compliance, quality, value for money, and compliance and audit coordination, that use a combination of documentation review and approval, ... field inspections, and oversight of specialized consultants, to assure...and provide strategic guidance to improve performance. The Engineering Audit Department of Quality Assurance performs independent reviews of… more
- City of New York (New York, NY)
- …call data such as case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a statistically valid sample of inbound ... and outbound calls be responsible for compiling the audit results, developing, and monitoring the implementation of corrective action plans, texts, and chats to/from… more
- Humana (Albany, NY)
- … field + 2 to 5+ years' experience working in regulatory law, compliance, audit , risk management or health plan operations field + Ability to analyze ... minimizes compliance risk exposure for the Company. Complete risk assessments and develop audit and monitoring work plan to prevent, detect and correct issues of… more
- Amazon (New York, NY)
- …You will work collaboratively with business stakeholders, legal, tech, and field operations teams to implement world-class, customer-centric, compliance and risk ... individual will work collaboratively with business stakeholders, legal, partner audit teams, and tech to implement world-class, customer-centric, risk-reducing… more
- TD Bank (New York, NY)
- …capital markets, compliance, audit , risk, control and governance or a related field + Be familiar with the Canadian and US capital markets regulatory landscape ... Corporate and Investment Banking - including 1B, Compliance, Legal, Audit , Risk and Technology - as well as fostering...audit , risk, operations, investment banking, or a related field within financial services + Credit and Financial statement… more
- New York State Civil Service (Albany, NY)
- …management requirements.* Ensure grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit Reports as required.* Track ... speak comfortably with various group sizes and levels of professionals.* Previous audit or monitoring experience and strong writing skills are preferred.* Travel may… more
- MTA (Jamaica, NY)
- …addressing recommendations resulting from external audits by the IRS, MTA Audit Services, Railroad Retirement Board (RRB), external auditors, MTA Inspector General ... and problems as they relate to GAAP requirements. + Manage and review/ audit of weekly payrolls processes and their controls regarding payments, exception reports,… more
- City of New York (New York, NY)
- …personnel on safe work practices. Activities will include a mix of office and field work at various locations throughout the City of New York. Duties and ... are not limited to: - Manage the Bureau's EHS audit and assessment program. - Perform EHS audits/assessments and...worker safety and environmental programs in Bureau facilities and field sites. - Recognize hazards and determine if they… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …receivable process. This includes the cash/payment reconciliation of the organizations audit groups, overseeing the day-to-day activity of the Accounts Receivable ... and monthly reconciliation; identifying, researching, and resolving variances; and managing audit groups, pursuit of outstanding balances outside of contract grace… more
- HomeSafe Alliance (Albany, NY)
- …increase automation and rationalize controls + Work closely and coordinate with Internal Audit in the overall testing of controls + Serve as the primary point ... between internal/external auditors and internal business process owners + Coordinate audit PBC deliverables and ensure timely, accurate responses for both quarterly… more