- Constellation (Oswego, NY)
- …Participates in NRC, INPO and management audits, and prepares responses to audit findings. + Maintains knowledge of plant operations, disciplinary skills and ... commensurate with the responsibility to develop and conduct effective, high quality training. + Supervises the collection and maintenance of auditable training… more
- New York State Civil Service (West Brentwood, NY)
- …in all high-priority areas including personnel, certification scheduling, and incident and audit tracking, as well as overseeing office filing systems. * Organize ... on implementing activities and initiatives to reduce disparities in access, quality , and treatment outcomes for underserved populations. A critical component of… more
- Deloitte (New York, NY)
- …and cash flows; hidden contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment on financial, ... office location + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm + Up-to-date technical knowledge of… more
- SitusAMC (Albany, NY)
- …Essential Job Functions: + Review data for completeness and accuracy + Adhere to audit processes by maintaining schedule of daily, weekly and monthly file auditing + ... ad hoc reports for internal and external distribution + Communicate and resolve quality issues with Servicer/REO vendor personnel as well as clients + Investigate… more
- The Arc Mid-Hudson (Kingston, NY)
- …usage to identify where costs can be reduced without compromising quality . . Performance metrics including developing and monitoring key performance indicators ... preparing journal entries related to the program, as needed. . Prepare year end audit work papers as assigned by Director of Finance. . Assist other finance staff… more
- PVH Corp. (New York, NY)
- …Ensure full alignment with corporate policies and procedures including LP, POS, audit protocols, and safety standards. **QUALIFICATIONS & EXPERIENCE** + 3+ years of ... solely on job-related factors such as skill, ability, educational background, work quality , experience and potential._ _To achieve these goals, across the United… more
- American Express (New York, NY)
- …and business partners across the Enterprise such as the General Counsel's Organization, Audit , and 2LOD Global Compliance and Ethics. + Provide view of compliance ... + Identifying areas of risk for intervention, including conducting independent quality assurance and process testing. + Leading independent control monitoring,… more
- Capgemini (New York, NY)
- …financial datasets (billions of records, partitioning, caching, AQE). * Ensure data quality and reconciliation across raw, curated, and output layers. * Implement ... pipelines. * Ensure compliance with financial data governance, lineage, and audit requirements. Skills * Strong in PySpark, SQL, Databricks (clusters, notebooks,… more
- New York State Civil Service (Albany, NY)
- …of required data solutions for total cost of care, primary care spend, and quality metric target setting and reporting, and others. The incumbent will be responsible ... overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices,… more
- Rochester Regional Health (Rochester, NY)
- …account reconciliations. + Assist independent auditors with interim and year-end audit . + Maintain established department policies, procedures, objectives, and ... quality assurance. + Enhance professional growth and development through educational programs, seminars, workshops, conferences, etc. to keep abreast of the field. +… more
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