- Citigroup (New York, NY)
- …strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external audits (2nd and 3rd line oversight). Provide timely and accurate ... reporting on initiative status, risks, and compliance metrics. + **Performance Monitoring** : Define and track key performance indicators (KPIs) to monitor the effectiveness of the governance framework. Deliver regular performance updates to stakeholders and… more
- Robert Half Management Resources (Holbrook, NY)
- …requirements + Assist with cost accounting, reporting, and analysis + Collaborate with internal teams to streamline financial processes + Work within Visual ERP (or ... accounting experience, including manufacturing and government contracting + Knowledge of DCAA audit requirements, FAR, and DFAR + Experience working with Visual ERP… more
- MTA (Mineola, NY)
- …8,000 employee medical charts and for reporting medical assessment activity to internal and external customers + Responsible for working with field management to ... and invoices for QuantiFERON and Hep B from quest /Concentra/ Yale/ CitiMed + Audit charts for results for RTW, change of craft, promotions, pre-employments and labs… more
- US Bank (New York, NY)
- …projects and initiatives and assists in the assessment and implementation of internal policies and procedures to ensure compliance with laws and regulations. ... to Lines of Business and assists in the implementation of Risk/ Audit /Compliance initiatives. **Basic Qualifications** - High school diploma or equivalent -… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... + Effective interpersonal skills to develop and maintain relationships with internal and external stakeholders + Ability to analyze and pitch situations… more
- MTA (New York, NY)
- …and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection, ... your BSC ID number to your job application, identifying you as an internal applicant. Equal Employment Opportunity MTA and its subsidiary and affiliated agencies are… more
- Justworks (New York, NY)
- …level agreements (SLAs) between Benefits Billing Operations and insurance partners + Audit billing reconciliations and reporting to evaluate accuracy of work + ... implementation of operational automations to streamline auditing efficiencies + Maintain internal resource center regarding billing for each of Justworks insurance… more
- SMBC (White Plains, NY)
- …troubleshoots issues and addresses them + Generates quarterly position and audit reports for management review + Resolves routine matters and escalates ... approval authority + Documents processes and rationales + Communicates with other internal departments, may communicate with external parties + Perform quality and… more
- Guthrie (Cortland, NY)
- …and teammates e. Maintains 99% accuracy rate as measured by Meditech audit reports and errors reported throughout organization. f. Verifies insurance eligibility and ... 22 communities. Guthrie Medical Education Programs include General Surgery, Internal Medicine, Emergency Medicine, Family Medicine, Anesthesiology and Orthopedic… more
- CUNY (New York, NY)
- …of the areas listed below. All incumbents perform related duties, including post- audit reviews to ascertain program effectiveness. Incumbents in this title, when ... evacuation plans and fire safety plans; conducting staff safety training in internal operating procedures, use of fire extinguishers and other safety devices, etc.… more