- City of New York (New York, NY)
- …approach that reflects a model age-inclusive city. The Bureau of Financial Services is responsible for administering the agency's operating and capital ... auditable costs that reflect the agency's mission. The bureau reviews audited financial statements from providers and investigates areas of concern. The bureau… more
- Highmark Health (Buffalo, NY)
- …JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams to meet Highmark ... and accuracy with the latest laws and regulations, accuracy and completeness, business unit compliance, program training and communications delivery. + Partners with… more
- MTA (New York, NY)
- …Management Professional (CCMP) Business Relationship Management Professional (BRMP) Certified Business Analysis Professional (CBAP) Technical Skills: + ... Advanced Agile Coach Job ID: 11837 Business Unit: MTA Headquarters Location: New York, NY,...could be, but are not limited to: Relevant Certifications Certified Product Manager PMI Agile Certified Practitioner… more
- City of New York (New York, NY)
- …laws. 2.) Help DYCD's contracted providers develop and maintain a strong financial infrastructure to enable and support the delivery of high-quality, effective, and ... up on any findings therein. - Reviewing CBO's independently audited financial statements. - Conducting reviews of monthly claims for reimbursement submitted… more
- Research Foundation CUNY (New York, NY)
- …up to two years of the required experience + Professional credential(s) such as Certified Public Accountant, Certified Government Financial Manager, or ... This skilled professional will help foster, strengthen, and sustain the financial capacity of CUNY's research system office by conducting planning, forecasting,… more
- American Express (New York, NY)
- …Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor ... and technology-enabled assurance + Delivers timely risk insights that are business -aware and forward-looking + Supports our colleagues with experiences that prepare… more
- Highmark Health (Albany, NY)
- …updating annually the changes in insurance laws with regard to lines of business + Coordinates data extracts by assessing multiple databases both internally and ... affiliated companies and work with Finance to ensure proper recording the financial statements. + Conduct audits for proactive and investigative purposes to comply… more
- Huron Consulting Group (NY)
- …Turnaround Professional (CTP), Certified Insolvency and Restructuring Advisor (CIRA), Certified Public Accountant (CPA), or Chartered Financial Analyst (CFA) ... industries to both US-based and multi-national organizations. Solution Offerings: * Financial Advisory to Debtor or Creditor Constituencies * Interim Management… more
- City National Bank (New York, NY)
- …to working with deadlines. * Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA) designation a plus. * Experience ... of the compliance program covering US Mortgage Banking including monitoring business area compliance with applicable laws and regulations, ensuring controls are… more
- City of New York (New York, NY)
- …preparation and timely submission of the Single Audit deliverables, including audited Financial Statements, Schedule of Federal Financial Assistance (SEFA), and ... (IG) and Department of Investigation (DOI) recommendations, in collaboration with relevant business units. - Monitor and follow up on the implementation of approved… more