- Highmark Health (Albany, NY)
- …Conduct audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs ... paid by Highmark and affiliated companies and work with Finance to ensure proper recording the financial statements. +...audits for proactive and investigative purposes to comply with internal audit and regulatory requirements. Audits consist… more
- Highmark Health (Buffalo, NY)
- …activities, issues, and remediation, promoting effective relationships.Manages teams conducting internal mock audits to ensure continuous audit preparedness, ... for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National… more
- Volunteers of America Upstate New York (Rochester, NY)
- …identification and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + ... JOB SUMMARY: The Controller is responsible for maintaining oversight of the finance and accounting operations of the company, to include oversight of accounting… more
- Catholic Health Services (Rockville Centre, NY)
- …such as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance , clinical ... The ideal candidate has a strong background in healthcare finance , understands nonprofit accounting standards, and excels at collaborating...a liaison to the Financial Reporting team for external audit requests and manage responses to audit … more
- SMBC (New York, NY)
- …contribute to thematic reviews and portfolio-level assessments. + Support regulatory and internal audit engagements related to credit risk. + Maintain up-to-date ... of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide… more
- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory ... all activities conducted are in compliance with governing regulations, internal policies and procedures. Provides leadership, guidance and ultimate accountability… more
- Mount Sinai Health System (New York, NY)
- …representatives; oversee training, performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. ... health of the organization. **Qualifications** **Education** + Bachelor's degree in finance or Business-related field; Master's preferred **Experience** + 10 years… more
- Elderwood (Buffalo, NY)
- …Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more
- New York State Civil Service (Albany, NY)
- …laws, regulations, and standards. Duties include researching organizational functions to define audit scope, assisting in developing audit plans and schedules, ... and participating in entrance conferences to communicate audit objectives. The Auditor 1 or Trainee conducts fieldwork by performing tests, reconciliations, and… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more