- Regeneron Pharmaceuticals (Rensselaer, NY)
- …feedback and buy-in related to Global Procurement document revisions. + Supplier Audit Compliance: Drives successful audit closures by focusing on proactive ... issue resolutions and communication with suppliers to effect acceptable audit closures for raw materials. + Coordinates with Cross-Functional Compliance resources to… more
- Grant Thornton (New York, NY)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- CIBC (New York, NY)
- …involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and ... all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… more
- GE Aerospace (Schenectady, NY)
- …the full rate lifecycle including rate generation, government financial reporting, audit support, forecasting, variance analysis, and the submission of final ... including the Defense Contract Management Agency (DCMA) and Defense Contract Audit Agency (DCAA). **Job Description** **Roles and Responsibilities** + Provide… more
- Huntington National Bank (New York, NY)
- …and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory ... regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure compliance with… more
- City of New York (New York, NY)
- …to pursue innovations in a variety of areas, particularly regarding City health insurance programs. The staff at OLR assist their fellow agencies in handling ... the City's 149 bargaining units. 1.Monitor Health Plan Compliance: Review and audit of self-funded health plan financial processes to ensure compliance with… more
- Northwell Health (Lake Success, NY)
- …more defined compliance programs such as, but not limited to Health Insurance Portability and Accountability Act (HIPAA), coding and billing, Conflicts of Interests ... billing/documentation and regulatory risk assessments; develops, implements, and oversees audit and compliance monitoring program relating to research billing and… more
- New York State Civil Service (Albany, NY)
- …Lead and manage ITS federal compliance program, with primary responsibility for all audit requirements and inquiries related but not limited to IRS Publication 1075, ... Serve as the primary point of contact for all federal inquiries, audit requests and inter-agency communications relating to these programs. Direct and coordinate… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and external ... + Participate in regulatory inspections and assist in preparing response documentation. ** Audit Program Execution** + Contribute to the development of the annual … more
- City of New York (New York, NY)
- …meetings, documentation and/or information. Supervise and guide the work of the EEPC's audit team to ensure all audits are completed in accordance with the EEPC's ... 4-year audit plan.... plan. Work with stakeholders to develop the Commission's audit standards for the 4-year audit cycle...New York offers a comprehensive benefits package including health insurance for the employee and his or her spouse… more