- Deloitte (New York, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing … more
- Deloitte (New York, NY)
- …of our people, leading-edge technology, and a global network to deliver high- quality audits of financial statements and internal controls over financial ... are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice . We are seeking professionals who want to build off their existing … more
- KeyBank (Amherst, NY)
- …other groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and… more
- Bank of America (New York, NY)
- …for the business. * Ensures compliance of enterprise data management standards and data quality and control practices for the authorized data source. * Leads ... * Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Responsible for the identification, tracking, and remediation of… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …and Improper Payment Measure (IPM) audit . + Participate as needed in internal quality assurance reviews to assess coding accuracy on all coding coordinator ... metrics and 95% coding accuracy. + Regularly meets assigned internal project deadlines and all strict regulatory Risk Adjustment...+ May support vendor discussions and feedback related to quality audit findings. Presents results and learning… more
- TD Bank (New York, NY)
- …preferred + Experience in fraud risk management, insider threat, cybersecurity, internal audit , or investigations within financial services; demonstrated ... practices + Leads, motivates and develops relationships with internal and external business partners/stakeholders to develop productive working relationships +… 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. ... Senior Director is charged with ensuring accurate and timely billing, ensuring quality and productive handling of the Accounts Receivable, fostering and maintaining… more
- Mount Sinai Health System (New York, NY)
- …of Medicine at Mount Sinai (ISMMS) (which includes the MSHS and the Faculty Practice Plan) is responsible for the integrity and accuracy of revenue recognition and ... ASC 606 standards. Key responsibilities include preparing financial reports for internal and external stakeholders, collaborating with billing and operations teams… more
- TD Bank (New York, NY)
- …best practices . + Lead, motivate and develop relationships with internal and external business partners / stakeholders to develop productive working ... best practices . + Leads, motivates and develops relationships with internal and external business partners / stakeholders to develop productive working… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... of Fund's NAV production, maintenance of the internal control environment, the internal and external audit process, as well as the treasury function. Fund… more
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