- 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 ... Controls Practice - all with the resources, environment, and support to help you excel. From day one, you'll...assess performance and provide feedback + Develop and execute internal audit workplans and control test procedures… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …process. + Acts as an agent for change for the accounting function. + Provide support for external/ internal audit requests as required. + Provide financial ... GAAP and all Company Financial policies/procedures. + Assist with requests to support Sarbanes-Oxley compliance to ensure internal controls are functioning… more
- M&T Bank (Buffalo, NY)
- …inquiries, including how to direction, general questions and loan research through email and internal support line. + Complete research of mid to high complexity ... business partners to ensure loans continue to perform per loan documentation. Provides Internal CLO support through exception processing reports and base rate… more
- Independent Health (Buffalo, NY)
- …and audit tips across the team. The Clinical & Coding Specialist-Senior will support the leadership in Hospital Audit in accomplishing all aspects of the ... present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or recommendation… more
- Brink's (Springfield Gardens, NY)
- …assets including precious metals, currency, and other secured commodities. + Audit operational processes for compliance with internal Standard Operating ... audit records and ensure all work complies with internal quality and security standards. + Assist external auditors...operate forklifts or other warehouse equipment (training provided). + Support the continuous improvement of audit tools,… more
- City of New York (New York, NY)
- …provides clinical expertise in developing health and mental health policies that support best case practice agency wide including Child Welfare Programs, Youth and ... Family Justice, and Early Care and Education. The Medical Audit Unit within OCFH reviews foster care medical records...record reviews as requested by senior staff - Conduct internal MAU inter-rater reliability reviews to maintain review tool… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... year end audits. Prepare reports/schedules/ analysis as required by internal and external Auditors. + Support the RES Department on additional real estate… more
- Monro Muffler/Brake (Rochester, NY)
- … Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit ,...Operations Support , this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store… more
- Unither Pharmaceuticals (Rochester, NY)
- …on the risk process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and customer ... responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. Assist… more
- Citigroup (New York, NY)
- …parties to ensure effective implementation. + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. + ... and focus on managing one or more risks in support of business activities. Professionals in Enterprise Risk Management...policies. + Experience in liaising with Compliance Assurance and Internal Audit for issue resolution. + Ability… more