- Stony Brook University (Stony Brook, NY)
- …Management is responsible for the development, implementation, maintenance, review and audit of the Hospital Charge Description Master to optimize revenue generation ... contracts, as well as the Hospital inventory management system, electronic medical record and departmental documentation programs. The CDM Analyst will continually… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …ready, oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical data integrity. ... sites, and vendors (including contract research organizations) and ensure that audit results are communicated, and appropriate corrective actions are implemented and… more
- Cardinal Health (Albany, NY)
- …pharmaceuticals and specialty products; a global manufacturer and distributor of medical and laboratory products; an operator of nuclear pharmacies and manufacturing ... a high-performing team and work cross-functionally with legal, privacy, audit , and IT stakeholders to ensure the organization maintains...benefits and programs to support health and well-being. + Medical , dental and vision coverage + Paid time off… more
- Highmark Health (Albany, NY)
- …or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated funds paid ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- Barnes & Noble (Westbury, NY)
- …preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported directly to the Director ... IT in running system jobs, and data validations and reconciliations for audit retention. 3. Prepare monthly account reconciliations. * Provide Balance Sheet account… more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... and directors to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook, Capital IQ, Eikon,… more
- American Express (New York, NY)
- …controls and documentation exists to stand a regulatory or internal examination or audit . She/He will be responsible for remediating any gaps or issues either ... self-identified or noted during an audit or examination. The FDG Senior Manager is a...Free financial coaching and financial well-being support + Comprehensive medical , dental, vision, life insurance, and disability benefits +… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …Lead the quarterly closing of accounting books record, following the year end audit required schedules * Managing efficient account and control processes * Document, ... of user-friendly MIP report * Partner with Controller to develop internal audit programs * Develop key performance indicator dashboards, as needed * Assist… more
- Citigroup (Queens, NY)
- …technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data ... and Responsibilities + Support with exposures leads in developing and employing an " audit -style" approach to RWA testing across Credit and Market risk, to provide… more
- PVH Corp. (New York, NY)
- …senior finance leadership and C-Suite executives + Support Internal audit with quarterly Sarbanes-Oxley compliance requirements, maintaining well-documented and ... external auditor inquiries, compliance with regulatory requirements, and ensuring audit readiness/transparency. + Direct the US Federal income tax compliance… more