- Harbor Health Services, Inc. (Mattapan, MA)
- …maintain compliance with all contract requirements, as well as state and federal regulatory requirements; maintains audit -ready status. Creates a continuous ... learning culture and leads improvement of processes, policies, protocols, clinical guidelines and aligned business practices related to the UM function. Ensures timely responses to all requests related to medical review decisions and authorization issues from… more
- NY CREATES (Albany, NY)
- …third-party vendor risk management, cybersecurity policy and standards framework, internal audit program design and execution, and training and awareness strategy. ... qualitative risk modeling, control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment,… more
- United Nations Federal Credit Union (New York, NY)
- …clear explanation of system functionality to others. Track and monitor open audit items and develop solutions for closing recommendations. Develop test case ... Union training programs. Perform additional responsibilities as assigned Ensure compliance with federal and state laws and regulations and UNFCU's Code of Ethics &… more
- United Nations Federal Credit Union (New York, NY)
- …and service providers Assist with research and analysis for responses to audit and examination findings Participate in Credit Union training and development programs ... Perform additional responsibilities as assigned Ensure compliance with federal and state laws and regulations and UNFCU's Code of Ethics & Business Conduct… more
- USAA (Charlotte, NC)
- …with Compliance and Risk Management, as well as Business Operations, IT, Audit Services, and Regulators to support risk and compliance-based initiatives. Responsible ... risk-related, and/or compliance-related, or business control design activities. Knowledge of federal laws, rules, and regulations, to include: UDAP/UDAAP, FRB Regs… more
- CMA CGM (America) LLC (Norfolk, VA)
- …SOPs, instructions, etc. to identify loopholes and risks. Formulate missions and audit programs to ensure proper invoice control and cost-revenue recovery. Develop ... terminals in which either training, process improvements or cost audit are required. QUALIFIED APPLICANTS : Use the "Apply...upon any protected characteristics as defined by state or federal law is wholly inconsistent with our company values… more
- Unknown (Logan, UT)
- …ERP system. Ensure validity and accuracy of ERP through analysis, internal audit , and coordination with inventory control, production, and work order processing. ... for management review. This will include occasional travel. Responsible for annual audit including physical counts with external auditors, and preparation of all… more
- CMA CGM (America) LLC (Norfolk, VA)
- …ensuring appropriate deductions are applied, reconciling invoices, and running audit reports to capture discrepancies. Coordinates annual projects (Total Comp ... management. Assist with annual nondiscrimination testing and annual 401k audit . coordinate/distribute annual required reports. Assists with planning and execution… more
- Skidmore College (Saratoga Springs, NY)
- …stakeholders and address feedback. Prepare for and support audits. Maintain audit -ready documentation and coordinate with Financial Services during bi-annual reviews ... of SGA financial practices. Respond to audit questions and provide required reports. Select, train, and...or stalking, or any other category protected by applicable federal , state or local laws. Employment at Skidmore College… more
- Metrolink (CA)
- …Administer and monitor contracts to ensure compliance with applicable local, state and federal laws, rules and regulations, as well as SCRRA Policies and Procedures ... amendments. Conduct closeout actions upon contract completion such as final audit , payment, release of committed funds etc., under Management supervision and… more
