- Bausch + Lomb (Rochester, NY)
- …analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports ... to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling audit requests. + Document and… more
- Amazon (New York, NY)
- …(AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's flagship ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- Vaco (New York, NY)
- …just called. Her accounting department could really use help prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- City of New York (New York, NY)
- …related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and audit ... state and federal codes and regulations. 3. Prepare site audit reports and recommend corrective action, if necessary. 4....6. NYCHA provides benefits that include a choice of medical coverage plans, deferred compensation plans and a defined… more
- Robert Half (New York, NY)
- …assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP S/4HANA ... landscape. + Substantial implementation functional team experience and/or "Big 4" Audit experience in a technology audit /risk assessment practice specializing… more
- Weill Cornell Medical College (New York, NY)
- …audits. Ensures readiness and compliance. Addresses and resolves issues uncovered during visit/ audit . + Assists with grant budgets and approvals. + Assists faculty ... in the preparation of grant submissions and associated documentation, which may include just-in-time documents, progress reports, routing forms, abstracts and manuscripts. + Creates IRB and/or IACUC protocols, submits for review/approval and maintains… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Ancillary is responsible for auditing state employed providers, maintaining the annual audit process, and assisting with training and creation of training materials. ... This individual will act as a resource for provider questions and as a liaison for the Advanced Practitioner Workforce team. Responsible for applying/correcting diagnosis codes and CPT codes according to coding rules and regulations for both professional and… more
- Fresenius Medical Center (Clifton Park, NY)
- …any other treatment related data into systems. + Ensures regulatory, compliance, and audit activities are accomplished on time. + Orients and supports all new home ... therapies staff and provides ongoing education, ensuring compliance with all risk management initiatives, including in-center staff. + Responsible for hiring, coaching, and counseling employees, including performance reviews, disciplinary action, and… more
- Molina Healthcare (Yonkers, NY)
- …health care fraud, waste, and abuse. Duties include performing accurate and reliable medical review audits that may also include coding and billing reviews. The SIU ... order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also work with… more
- Publicis Groupe (New York, NY)
- …in compliance with revenue recognition guidelines and managing Persuasive Evidence for audit backup. + Ensure compliance with client contract terms and process + ... requirements in coordination with the Finance Director(s) + Managing audit requests for both client and external audit...person to grow and thrive. Our benefits package includes medical coverage, dental, vision, disability, 401K, as well as… more