- City of New York (New York, NY)
- …findings that are fully supported by documentary evidence and appropriate work papers to the Audit Manager / Director of ACS. Prepare and issue audit ... - Engineering Audit ; - Vendor Contract Audits & Risk Management, - Internal Audit /Risk Management, - Non-Public Schools Audit & Special Projects, and -… more
- American Express (New York, NY)
- …Perform ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) ** Internal Audit , Regulatory and Enterprise Risk Management (ERM) Support** + ... support and building capabilities. The incumbent will report to the Director , Global Credit Risk Oversight. **Key Responsibilities:** **Governance** + Maintain… more
- Grant Thornton (New York, NY)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager / Director in...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Independent Health (Buffalo, NY)
- …present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or recommendation ... will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing,… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …interest Take the lead in evaluating accounting department policies and procedures and internal controls. Make recommendations for change to Director of Finance ... including the Great Jack O'Lantern Blaze. Reporting to the Director of Finance (DoF) and with one full-time direct...journal entries, and payroll. Incumbent must be a hands-on manager with impeccable integrity, the ability to quickly understand… more
- WMCHealth (Valhalla, NY)
- …- $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B ... guidelines, monitors program performance, conducts audits, and collaborates with internal stakeholders to optimize savings while maintaining compliance. Responsibilities:… more
- Bausch + Lomb (Rochester, NY)
- …comprehensive general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that ... and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling audit … more
- Guthrie (Cortland, NY)
- …introduction when greeting patients as measured with direct observation by department director , trainer and coworkers. b. Is able to work independently (alone) when ... work at shift change without issues as observed by director and teammates e. Maintains 99% accuracy rate as...e. Maintains 99% accuracy rate as measured by Meditech audit reports and errors reported throughout organization. f. Verifies… more
- Monro Muffler/Brake (Rochester, NY)
- …occasion, support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop ... for you at Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit , and… more
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
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