- Novo Nordisk Inc. (Plainsboro, NJ)
- …key functional areas of the organization in the planning, submission, review and approval, distribution and lifecycle management of promotional marketing materials. ... and ensures alignment with NNI standards. Essential Functions PRB Planning and Review Process: Manages marketing materials planning and review process, including… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …service fees, licensing costs, and outsourced FTE. Support budget coordination and tracking, review and audit all final bills, and assist in the preparation ... the establishment of benchmarks for system performance and use satisfaction. Regularly review performance data to identify areas of improvement and implement changes… more
- Tris Pharma (Monmouth Junction, NJ)
- …to provide required schedules and support, for the interim and annual audit .Performs ad hoc reporting and analysis as needed.Support improvement of internal controls ... Financials.Maintain Brand GTN accrual table per contract terms and estimated GTN rates. Review weekly and monthly sales report and ensure Gross & Net sales are… more
- MultiPlan (New York, NY)
- …results for our clients/vendors and strengthen our ongoing partnership. * Monitor, audit , and report on the processing of newly implemented trading partners to ... service delivery to our clients and strengthen our ongoing partnership.* Monitor, audit , and report on the processing of newly implemented clients/features to… more
- Rose International (New York, NY)
- Role OverviewThis role sits in Enterprise Risk Analytics (ERA), and will review and challenge the stress testing process, which requires proven partnership, ... line of defense teams, ERM governance, model development, reporting, technology, Internal Audit , and external regulators. He/ She will have the opportunity to work… more
- Russell Tobin & Associates (New York, NY)
- …management tools Project manage and provide updates on critical audience initiatives Audit and update our global audience setup and requirements Build processes and ... privacy and legal guidelines across Bus Work with channel teams to review audience implementation and activation across platform partners Manage request intake and… more
- City of New York (New York, NY)
- …Services Program (HCSP) is recruiting for one (1) Accountant II, to function as an Audit Reviewer in the Home Care Contract Management Services Unit, who will: - ... Review audit reports for accuracy and compliance... Review audit reports for accuracy and compliance with prescribed ...Interface with CPA firms to ensure correct resolution of audit discrepancies, review requests for extension of… more
- City of New York (New York, NY)
- …required, for sample selection revision. Collect all policies and procedures necessary for the audit review and share documents with the Quality Control Case ... Reviewer , who will: - Conduct the preliminary monthly review of MICSA and HCSP cases selected from a...Control Case Review Supervisor. - Prepare case review summaries related to audit findings to… more
- City of New York (New York, NY)
- …(DSS) and Department of Homeless Services (DHS). Within DSS-AO, the Process Evaluation Review Team (PERT) was created as an independent unit within the Office of ... compliance and foster uniform interpretation/application of policy. PERT auditors review cases, monitor application and recertification interviews, check for… more
- City of New York (New York, NY)
- …accuracy of benefits issued and compare to State Quality Control error findings or to the month under review in the EQAS audit . - Audit for the EQAS QC on 16 ... as a Quality Control Case Reviewers, who will: - Review POS, HRA One Viewer of imaged/scanned documents, Welfare...in Order to obtain critical information. Complete a desk audit to secure documentation pertinent to quality control eligibility… more
- City of New York (New York, NY)
- …legal and federal, state and city regulatory requirements. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... Assurance & Fiscal Integrity (OQA&FI) / The Process Evaluation Review Team (PERT) is recruiting for (2) one Principal...(Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to… more
- City of New York (New York, NY)
- …THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration… more
- Citigroup (New York, NY)
- …deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly ... The Audit Manager is an intermediate level role responsible for...summary and serve as lead reviewer for all reviews + Collaborate with teams across the… more
- Citigroup (New York, NY)
- This role manages the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of ... and of Citi's respective regulators, globally. The Markets Technology Audit team provides technology audit coverage for...addressing broader corporate emerging issues + Serves as lead reviewer for all types of reviews. + Participates in… more
- Warner Bros. Discovery (New York, NY)
- … audit and advisory projects to ensure the effective planning, execution, and review of audit and advisory projects, ensuring timely delivery and high-quality ... the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves in...and areas of focus and priority given business. Quality reviewer of IA deliverables and communications. + Drives sustainable… more
- US Bank (New York, NY)
- …experiences to effectively manage deliverables, own and lead CAS related credit risk portfolio review audit activities in support of the overall Credit Risk ... strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk-based audit plans. As an Independent Risk Review function,… more
- Revlon (New York, NY)
- …personally executes fieldwork for each project. **Major Duties:** + Write, edit, and review internal audit reports for initial submission to process owners, ... by providing insight and recommendations based on data analysis and audit findings. + Review and challenge issue closure forms and documentation to ensure… more
- Scotiabank (New York, NY)
- …issues and/or strategic changes planned/undertaken by the auditee that will impact the audit plan including review of business/strategic plans, review and ... Director, US Cybersecurity and Infrastructure Audit **Requisition ID:** 203015 **Salary Range:** 220,000.00 -...officers to understand changes and new business initiatives and review Key Performance Indicators. + Reviews plans against market… more
- Amalgamated Bank (New York, NY)
- … Audit 's standards, and preparing staff assessments with input from the Internal Audit Director. + Provide critical review and edits to the staff's draft ... audit findings and issues. Provide monitoring, reporting, and review of the status of outstanding audit ...and review of the status of outstanding audit findings from internal and external audit ,… more
- MUFG (New York, NY)
- …finding validation. You will also be accountable for stakeholder management, judgment calls on audit work, first level review and staff management on individual ... to execute the full life cycle of an audit , from planning to audit close. + Review and challenge audit staff and audit judgment in scoping, risk… more
