- Citigroup (Getzville, NY)
- …Technology, Prime Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with ... COO, & CFO) as to the strength of the internal control framework (known as the 17a-5 Annual Compliance...role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead… more
- CenterWell (Albany, NY)
- … audit feedback and provides education upon completion of the medical record audit + Responds to or clarifies internal requests for information + Supports ... its affiliated subsidiaries (collectively, "Humana") offers competitive benefits that support whole-person well-being. Associate benefits are designed to encourage… more
- M&T Bank (New York, NY)
- …from these activities. Represent the second line at regulator and/or Internal Audit discussions/examinations. + Implement departmental procedures within your ... input to Operational Risk program and practice enhancements in support of the Program Office. This role requires execution...Bachelor's degree and ten years' experience in compliance, legal, audit , risk or other relevant function, OR in lieu… more
- Immediate Mailing Services (Liverpool, NY)
- …hours, 8:30 am- 5:00 pm, with the flexibility to handle escalations or support during peak times or special projects. Pay Schedule: Weekly Non-Exempt: Compensation ... across multiple systems. This role ensures that records, reports, and internal documentation meet established standards, policies, and procedures. The ideal… more
- City of New York (New York, NY)
- …Description NYCHA Accounts Payable Department is seeking to hire an accountant to support its Invoice Processing unit with increased volume from operations of NYCHA ... the ones falling under Prevailing Wage unit. - Review, audit and process invoices in PO Regular, Special and...PO related issues for accuracy - Respond to all internal and external vendor payment inquires. Additional Information 1.… more
- JPMorgan Chase (New York, NY)
- …questionnaires + Working collaboratively with control partners in governance, risk, compliance and internal audit + Representing the firm in front of C-level ... due diligence is conducted on investment managers from either working within an audit firm (auditing hedge funds and/or private funds) or working in the operations… more
- MTA (New York, NY)
- …ensure policies and procedures are applied and significant risks are mitigated. + Support the external audit process by resolving questions and providing ... and Outlook + Strong understanding of financial reports and audit requirements. + Ability to work under pressure and...degree. + Minimum 3 years of experience in Accounting, Audit , or Finance. The F ollowing is/are preferred: +… more
- Justworks (New York, NY)
- …payments) across multiple entities. + Ensure all treasury activities comply with internal policies, financial regulations, and audit requirements. + Identify and ... efficiency and effectiveness of treasury operations. + Assist other departments (eg, audit , accounting) with ad-hoc information requests as needed. + Perform other… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... and internal control standards. + Lead the coordination and execution...execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- UHS (Binghamton, NY)
- …Epic system, validating HealthPlan payments to ensure accuracy. You'll audit expected reimbursements and analyze components impacting payment calculations, playing ... build, and maintain EHR application content within the Epic system to support managed care contracts. + Perform thorough unit testing and facilitate functional… more
Recent Jobs
-
CDL A Delivery Driver
- CHS Inc (Garretson, SD)
-
Behavioral Health Technician FT
- HireMaster (Indianapolis, IN)
-
Director, US Medical Research & Strategy, Diagnostics/Pathology
- Daiichi Sankyo, Inc. (Bernards, NJ)