• Compliance Manager

    MTA (New York, NY)
    …other Compliance relate internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to ... deliver an effective and efficient Internal Control Review program that roots out fraud , waste, and abuse. Additionally, this role will be responsible for providing… more
    MTA (07/25/25)
    - Related Jobs

  • Compliance Manager

    MTA (Jamaica, NY)
    …other Compliance relate internal activities while collaborating with the Compliance Director and Senior Manager supporting MTA and its Subsidiary Agencies to ... deliver an effective and efficient Internal Control Review program that roots out fraud , waste and abuse. Additionally, this role will be responsible in providing… more
    MTA (05/19/25)
    - Related Jobs

  • Medical Records Technician II- Cmhhip

    State of Colorado (Pueblo, CO)
    …policies every two years or after any change in HIPAA regulations. + Complete initial audit of all buildings using the Environment of Care Audit Tool. + Assess ... Complete Annual Risk Assessment. + Review new HIPAA regulations and modify policy/procedure/ audit standards in conjunction with HIPAA officers. + Prepare a monthly… more
    State of Colorado (08/01/25)
    - Related Jobs

  • Senior Manager, Travel & Expense Management

    NBC Universal (Orlando, FL)
    …exception cases. + Assist in managing internal controls, including card limits, misuse, fraud , audit coverage, and exception workflows. Performance + Monitor and ... Senior Manager, Travel & Expense (T&E) will support the Director of Global T&E in managing the operations, compliance,...Card Support Services team. + Partner with HR, Internal Audit , Legal, Sourcing, IT, and Tax teams. + Engage… more
    NBC Universal (07/25/25)
    - Related Jobs

  • AVP, Sox Compliance Manager

    Banc of California (Santa Ana, CA)
    …Company operates. **HOW YOU'LL MAKE A DIFFERENCE** + Assists SVP, SOX Compliance Director in planning and executing the Bank's annual SOX Compliance Program plan in ... the SOX Compliance Program - eg, control rationalization, enhancement of anti- fraud controls, cybersecurity controls, improvements to AuditBoard platform, etc. +… more
    Banc of California (07/31/25)
    - Related Jobs

  • Accountant IV, General Accounting Manager

    State of Colorado (Denver, CO)
    …accounts receivable, general ledger, treasury, payroll, fixed assets, and annual audit for the department. The Center ensures all financial related transactions ... on vendor set-up procedures; plans and implements preventive and detective fraud controls using Galvanize functions; leads accounting process improvements and… more
    State of Colorado (07/28/25)
    - Related Jobs

  • Process Risk Senior Manager

    Grant Thornton (Charlotte, NC)
    As a Process Risk Director , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... regarding internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance + Lead and support business development… more
    Grant Thornton (07/23/25)
    - Related Jobs

  • Senior Financial Planning Analyst- Manufacturing

    Bausch + Lomb (Rochester, NY)
    …ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that inform both operational and ... analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports… more
    Bausch + Lomb (07/10/25)
    - Related Jobs

  • Home Health Billing Compliance Auditor

    Elara Caring (Dallas, TX)
    …and insurance + Reliable transportation to perform job tasks You will report to the Director of Compliance Audit . _This is not a comprehensive list of all job_ ... with internal policies and procedures and the annual compliance audit work plan; (2) ensuring accuracy of such audits;...Federal and State healthcare laws and regulations pertaining to fraud , waste and abuse prevention and patient privacy rights… more
    Elara Caring (08/01/25)
    - Related Jobs

  • Financial Internal Auditor II

    Atlantic Health System (Morristown, NJ)
    …ways to improve processes for finding and eliminating waste and fraud . Principal Accountabilities: 1. Monitors, evaluates, and tests financial records, processes, ... control procedures. 4. Presents any irregularities or exceptions to appropriate audit personnel. 5. Assists key stakeholders in determining valuations, figures, and… more
    Atlantic Health System (07/21/25)
    - Related Jobs