- 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
- City of New York (New York, NY)
- …care services, and provides subsidized child care vouchers. ACS child protection staff respond to allegations of child maltreatment. In juvenile justice, ACS ... and appropriate. OCFH also offers individualized case consultations and training to ACS staff and foster care agencies on a variety of health-related topics, and… more
- City of New York (New York, NY)
- …controls, and guidelines for contractors, internal and external partners, and staff . Key responsibilities include developing and implementing audit tools to ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN...contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate… more
- SolomonEdwards (Albany, NY)
- …awareness of model risk management principles and act as a thought leader within Internal Audit . . Oversee team delivery against audit commitments, monitor ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and control… more
- International Rescue Committee (New York, NY)
- …on all finance, accounting, grant budget management, and cash management. + Internal /External Audit closure and corrective action plan development and tracking ... offices to provide direct support and engage with office-level staff ; + Respond to ad hoc requests made by...Director on financial performance of the office, issues with internal controls or financial management. + Monitor the office… 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
- KeyBank (Amherst, NY)
- …groups within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Oversee all aspects of the Asset ... and maintain strong, collaborative relationships with mid to senior level management, other internal clients and peers, internal audit , industry peers, and… more
- Highmark Health (Albany, NY)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- MTA (New York, NY)
- …in particular the tracking of all process and procedures manuals; ensuring internal processes and reporting integrity and consistency across all the department's ... in support of the MTA Agencies to ensure compliance with contractual requirements, audit recommendations, and external audit requirements + Work closely with… more
- Grant Thornton (New York, NY)
- …practice. As part of our Risk team, you will help our clients assess their internal controls environment via Internal Audit , SOX Readiness / Compliance, and ... Risk Interns can expect to work closely with other staff , managers, and partners on all phases of the...Business Management/Administration (emphasis in Accounting or MIS), Data Analytics, Internal Audit , Information Technology, MIS or related… more