- City of New York (New York, NY)
- …policies and procedures. Provide targeted trainings based on the need of MAQC staff and program's audited. - Ensure appropriate audit worksheets are created ... the Medicaid Quality Control Unit (MAQC). They conduct complex internal audits and quality control reviews to identify areas...errors for the Deputy Director to develop preliminary negative audit findings error rates. - Chair staff … more
- ManpowerGroup (New York, NY)
- …and written communication skills with the ability to interact with all levels of staff and management + Knowledge of internal controls, GAAP, data mining and ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) License: ... revenue from the gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue summary reports as… more
- Highmark Health (Albany, NY)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, mandated ... of managed care operations, compliance program structures, information security and audit methodologies. The incumbent must also have a foundational understanding of… more
- HistoWiz (Long Island City, NY)
- …GLP compliance for staff training files, master schedule, etc. + Lead internal audits in support of GLP studies, writing inspection reports, following up on ... team, and manage follow-up with external auditors. + Work collaboratively with staff responding to and resolving deviations and audit observations. + Follow… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and...interpersonal skills, capable of working with all levels of internal and external staff including regulators, and… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... demeanor, excellent interpersonal skills, capable of working with all levels of internal and external staff including regulators** + **Track record of… more
- City of New York (New York, NY)
- …Examining CBO's written policies and procedures and conducting interviews of key CBO staff to determine the adequacy of internal controls for safeguarding ... Auditors' performance of the following tasks: - Reviewing draft audit reports of CBOs prepared by DYCD's contracted independent...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- MTA (Jamaica, NY)
- …as maintain internal control reviews and testing. Track, monitor, and audit all payroll adjustments. + Responsible for Kronos and all timekeeping-related system ... be responsible for managing the LIRR Payroll Unit managers and professional/clerical staff who process time & pay; accrual adjustments, reviews and perform… more
- Highmark Health (Albany, NY)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... Conducts education/training or works with external resources to present final audit findings to department staff , physicians and appropriate individuals.… more