- Fiserv (New York, NY)
- …present. You will conduct control design consultation/assessments/testing, root cause analyses, audit preparation, and issue management support. The LOB Control ... to have:** + 4+ years of experience in risk management , audit , compliance, or a related field...., compliance, or a related field. + Experience as manager of people and projects. + Experience client service… more
- Pfizer (New York, NY)
- …relate to the business or clinical research-based compound development + Proactive resource management + Effective verbal and written communication skills. ... risk minimization + Working with other Pfizer functions engaged in benefit-risk management (Regulatory Affairs, Quality, CMO, Corporate Audit , etc) to enable… more
- Fedcap (New York, NY)
- …controls, assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management ... Information Systems audits Data analytics and implementing best practices in the Internal Audit function. + Conduct internal audits for management to assess the… more
- MTA (New York, NY)
- …coordination with MTA Headquarters consolidated partners to ensure seamless operations, and management of special projects at the direction of TBTA leadership. The ... and mitigate exposures across all agency operations. Provide leadership in resource allocation, staffing, and budget planning to optimize unit performance.… more
- City of New York (New York, NY)
- …state and federal regulating agencies and government authorities, as it pertains to Audit and Risk Management . - Coordinate NYC Aging leadership to formally ... the agency to ensure that all programs have the resources , tools and support they need to succeed. The...the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the… more
- Shinda Management Corporation (Queens Village, NY)
- …from the Human Resources department, which will be reviewed by the Human Resource Manager . You may be required to substantiate their request for exemption ... SMC has been in the forefront of proven, quality real estate property management services in the New York/New Jersey metropolitan area. Our property management… more
- Whitney Young Health Center (Albany, NY)
- …monthly financial statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal ... entries. Prepares monthly analysis of operations for Finance/ Audit Committee and management . Attends Finance Committee meetings and prepares draft minutes. +… more
- The Arc Erie County NY (Williamsville, NY)
- …peer reviews, audit assessments, PEP's, admissions, Medicaid liability. Make sure resources are within the SS limits. + Ensure monthly food stamp benefits ... payments and other entitlement-related issues. + Establish & coordinate with Residential Management the rate for personal allowance Why The Arc Erie County NY?… more
- Elevance Health (Latham, NY)
- … findings letters. + Maintains accuracy and quality standards as established by audit management . + Identifies potential documentation and coding errors by ... coding principles, clinical guidelines, and objectivity in the performance of medical audit activities. + Draws on advanced ICD-10 coding expertise, mastery of… more
- Trinity Health (Troy, NY)
- …are encouraged. Recognizes necessary changes in priority of tasks and allocation of resources and acts upon them as required to meet workload demands. Reviews and ... and accounts assigned in accordance with established timelines. Keeps Regional controller/ manager informed of any significant changes or decisions required. Assists… more
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