- Northwell Health (Lake Success, NY)
- …conditions or procedures to support the appropriate severity of illness, expected risk of mortality, and complexity of care provided. Responsible for concurrent ... for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue… more
- Fujifilm (Valhalla, NY)
- …SAP security related changes/upgrades + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation of SAP GRC as ... auditors on SAP security related ITGC items as defined in Fuji's access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve audit… more
- Mount Sinai Health System (New York, NY)
- …key fields required for NCI reporting and TCI leadership reporting (ie risk classification, rare cancer designation, sponsor type, protocol primary purpose, target ... materials using standardized templates and organized trackers to support reporting, audit readiness, and operational transparency. + **Coordinate and manage all… more
- Coinbase (Albany, NY)
- …Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of accounting policy ... annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal… more
- International Rescue Committee (New York, NY)
- …the cluster of offices. + Monthly reviews of the financial health and risk identification shared with the Executive Director for action. + Proactively identify ... all finance, accounting, grant budget management, and cash management. + Internal/External Audit closure and corrective action plan development and tracking + Attend… more
- GE Vernova (Schenectady, NY)
- …obligations to Customs. + Active engagement of pre and post shipment audit review, inclusive of valuation, classification, country of origin and applicable special ... and Freight Forwarders to provide timely support documentation for reference and audit . + Support daily Customs Broker engagement, maintain SOP updates &… more
- Cardinal Health (Albany, NY)
- …have been posted and accounted for. + Prepare Month-End Close Driver and Risk & Opportunity Summaries for delivery to Accounting and Finance business partners. + ... transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards &… more
- New York State Civil Service (Latham, NY)
- …internal and external deadlines. *Conducts and manages internal controls and risk assessments for Disaster Recovery Programs sections. *Compiles data, reports, and ... drafts audit letters in response to local government audits. *Compiles...Information. *Tracks, documents, and prepares reports on the Single Audit for Disaster Recovery Programs grant programs. *Potential to… more
- Win (Women In Need) (New York, NY)
- …and accurate confidential case records with all required documentation. + Audit the Client Assistance and Rehousing Enterprise System (CARES) database, review ... and monitor chart maintenance for OTDA, DHS, and Win audit readiness. + Work with community service providers to...and TIC. + Must be able to work with at- risk populations including domestic violence survivors, clients with medical… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more