- University of Rochester (Rochester, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... (reports, visualizations) to support the University's goals. + Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
- M&T Bank (Buffalo, NY)
- …Segment Networking Agreement to help conduct reconciliations of expected versus actual revenue and expenses which could include general ledger entries + Develop and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Deloitte (New York, NY)
- …team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of ... and deliver greater value to our clients. (1) Learn more about Deloitte Audit . Qualifications Required: + Bachelor's degree in accounting, business, finance or other… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... Revenue and Enforcement Administration (IREA), Office of Data Security...to identify potential systemic errors, vendor's performance, trends, and audit inefficiencies findings. Provide strategic oversight to ensure that… more
- UHS (Binghamton, NY)
- …Epic system, validating HealthPlan payments to ensure accuracy. You'll audit expected reimbursements and analyze components impacting payment calculations, playing ... and budget neutrality efforts for key accounts as needed. + Audit expected reimbursements and validate HealthPlan payments, identifying and resolving adjudication… more
- Mohawk Valley Health System (Utica, NY)
- …Job Responsibilities + Conduct regular audits of all pharmacy locations + Prepare detailed audit reports + Assist in remediation of audit findings + Participate ... compliance as well as HRSA audits + Perform analysis related to revenue optimization and cost savings opportunities + Answer intermittent manufacturer inquiries +… more
- Cardinal Health (Albany, NY)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to...influence others + Knowledge with SAP and legal contracts ( revenue recognition standards is a plus) + Data mining… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... Revenue and Enforcement Administration (IREA), Office of Data Security...reduce the millions of dollars in contractual disallowances post audit every year. The Vendor Monitoring Office is recruiting… more
- Publicis Groupe (New York, NY)
- …compliance with Company Policies and Procedures * Assist with Internal and External Audit schedules and queries * Support other special projects as directed or ... Bachelor's degree in Accounting * Approximately 5+ years' experience in corporate finance or audit * CPA and Public Big 4 experience preferred but not required *… more
- Tutor Perini (Ozone Park, NY)
- …(SOX compliant). Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside audit ... + Maintain proficiency with regard to technical accounting considerations, including revenue recognition, accounting for unapproved change orders and claims, and… more