- Molina Healthcare (Yonkers, NY)
- …and perform oversight of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure ... Corporate Operations functions, including but not limited to performance of internal compliance audits, represent Corporate Operations on external regulatory or… more
- Capgemini (New York, NY)
- …sourcing strategy, onshore / offshore, Global Competence Center + Remediation program: supporting internal audits and closing internal audit or regulatory ... negotiations) You will perform other duties as assigned, including supporting internal projects, research and business development. **Requirements:** + At least a… more
- University of Rochester (Rochester, NY)
- …consulting with researchers) and liaising with the Office of Research Integrity, internal audit representatives, and various stakeholders to build a culture ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The University of Rochester has… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …as an agent for change for the accounting function. + Provide support for external/ internal audit requests as required. + Provide financial support for the ... for identifying opportunities for improvement in transactional processes and internal control compliance. Job Description Essential Functions + Ensures daily… more
- OLV Human Services (Lackawanna, NY)
- …strategic plans in consultation with the CFO. + Coordinate the external or internal agency audit activities, ensure data completion for audited financial ... will be responsible for leading the Agency's accounting, payroll, accounts payable, internal and external financial reporting and analysis of information for key… more
- American Express (New York, NY)
- …Project Guardian, Risk Control Self-Assessment (RCSA), Offers, Benefits & Rewards (OBR), internal and external audit engagements and issues management. The team ... closely with Control Management, the 2nd line of defense, Audit , and Regulatory exam managers to represent ECMX and...+ Act as a central point of contact for internal and external exam management activities, supporting the ECMX… more
- Molina Healthcare (Syracuse, NY)
- …cause analysis tied to COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as ... reviewing, and validating Medicaid secondary payments to ensure alignment with internal configuration rules and regulatory guidance. The ideal candidate will bring… more
- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... relevant responsive information is held. + Work with several internal departments to compile records and ensure a full...all pertinent information related to the legal paper for audit purposes, following-up as needed to keep serving agency… more
- City of New York (New York, NY)
- …of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS ... with which service is provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior to submission to the… more
- Robert Half Finance & Accounting (Rochester, NY)
- …audits and annual tax filings + Assist in designing and implementing financial policies and internal audit procedures + Collaborate with the Director of FP& A to ... the general ledger, and enforcing compliance with accounting standards and internal controls. The Assistant Controller will work collaboratively across departments… more