- 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
- 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
- TD Bank (New York, NY)
- …to ensure MRA remediation activities can be delivered and executed + Supports Internal Audit findings to ensure remediation plan is adequate and layered ... leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork...of risk to ensure the business is prepared for internal and external audit reviews + MRA… more
- City of New York (New York, NY)
- …and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to ... in audits is fair and reasonable. - Manage and coordinate the operations and staff of the Bureau to ensure that compliance audits are conducted professionally. -… more
- TD Bank (New York, NY)
- …practices + Lead and draft responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to oversee and ... drafting responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing...interpersonal skills, capable of working with all levels of internal and external staff including regulators, and… more
- MTA (New York, NY)
- …implement emergency response protocols for environmental incidents. Coordinate with internal and external stakeholders on crisis readiness, including hazardous ... Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of mandatory compliance… more
- City of New York (New York, NY)
- …is the Office of Quality Assurance & Fiscal Integrity conducts complex internal audits and quality control reviews to identify areas of programmatic deficiencies. ... or to the month under review in the EQAS audit . - Audit for the EQAS QC...must have been in an administrative capacity or supervising staff performing clerical/administrative work of more than moderate difficulty;… more