- Access: Supports For Living (Middletown, NY)
- …cash/denial postings, and billing/follow up on MCO insurance claims + Completes external audit work as assigned and assists with internal audit functions ... Independently work with spreadsheets and databases. You will assist in internal audit functions, year-end projections, and perform other duties as assigned.… more
- American Express (New York, NY)
- …policies and appropriate controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any ... gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is a collaborator, a well-organized, action-oriented individual,… more
- Diageo (NY)
- …to both business unit and the regional executive team + Partner to Global Audit & Risk team ( internal audit ) **Qualifications Required:** + Demonstrated, ... and ethics, governance, risk management and investigations - ie Big Four, Legal, and/or internal audit . CPG experience a plus though not required + University… more
- Fiserv (New York, NY)
- …You will conduct control design consultation/assessments/testing, root cause analyses, audit preparation, and issue management support. The LOB Control Officer ... and effectiveness of policies, procedures, processes, systems, technology, and other internal controls, as appropriate. + Manage triggers of when an assessment… more
- Grant Thornton (New York, NY)
- …high-impact Senior Director to join our Value Creation Office (VCO)-an internal transformation team focused on driving performance improvement, process redesign, and ... enables us to scale smarter, optimize costs, and improve the quality of internal service delivery-regardless of physical location. This role will support that model… more
- CIBC (New York, NY)
- …regulatory requirements; + Coordinating US regulatory exams, compliance exams and audits by Internal Audit ; + Assisting in the preparation of written responses ... guidance on technical regulatory requirements; and + US regulators and CIBC Internal Audit staff during regulatory exams and audits **Compliance… more
- American Express (New York, NY)
- …AEO ensures all concerns raised through the Hotline are referred to the appropriate internal team for review and investigation, as needed. One of the internal ... investigating unusual or irregular activities, including suspected and actual cases of internal fraud, Code of Conduct violations and other improprieties. The team… more
- NBC Universal (New York, NY)
- …statutory audits. + Assist with ad-hoc projects as needed. + Support external and internal audit requests. + Engagement in Finance team professional and social ... from both a technical accounting and operational viewpoint. + Perform and manage internal controls, certification, quarterly reviews, annual audit and… more
- Facility Solutions Group, Inc. (New York, NY)
- …sending emails on behalf of employees and managers. + Daily input and audit of construction payroll + Issue Purchase orders, receiving invoices, closing - processing ... accounts payable, review vendor statements and manage vendor relationships + Audit material, sales, labor and construction project financials via reporting tools… more
- Renaissance (Buffalo, NY)
- …including but not limited to health and welfare programs, qualified plans, life insurance , disability, and Internal Revenue Code (IRC) Section 125 plans and ... related to published compensation surveys throughout the year and audit survey output, market trends and market competitive pay...filed with federal and state agencies, such as the Internal Revenue Service (IRS), insurance commissions, Health… more