- Merck & Co. (Rahway, NJ)
- …and standards.-MAJOR ACTIVITIES AND RESPONSIBILITIES: Major activities and responsibilities include: Review animal health pre-clinical and clinical study reports and ... data.Issues audit reports to the study monitor, study director, investigator...internal facility inspections of our Company's Animal Health research facilities.- Review and provide feedback on protocols and protocol amendments… more
- Merck & Co. (Rahway, NJ)
- …required documentation in our Company systems of recordPerform monthly Post Entry Review of entries and any follow up needed, including counseling of party ... as they occurAssist import manager with our Manufacturing Division import audit conducted by Global trade ComplianceCompile and evaluate Partner Government Agency… 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 ... Associate II to function as a Quality Control Case Reviewer , who will: - Ensure the accuracy of the...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)
- …identify areas of programmatic deficiencies. Within that area is the Process Evaluation Review Team (PERT). The unit analyzes error trends and determines the need ... identification of problems and issues can prevent derogatory external audit findings. PERT is recruiting for (1) one Principal...Associate II to function as a NCA PERT Case Reviewer , who will: - Conduct NCA Supplemental Nutrition Assistance… 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
- Bristol Myers Squibb (Summit, NJ)
- …for the incumbent include ensuring accurate and timely maintenance and review of procedures and methods; providing compliance oversight; ensure accurate and ... timely review of manufacturing and laboratory investigations; and identifying any...Check (EC) Plan, EC execution Approval). + Participate in Audit and inspection including inspection readiness activities. + Attend… more
- Scotiabank (New York, NY)
- Senior Audit Manager, US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... Manager/Senior Audit Manager supports/leads and oversees the internal audit and loan review activities in support of the Audit Department in executing… more
- Citigroup (New York, NY)
- …product line at the regional or country level including a portion of the annual audit plan + Review and approves the Business Monitoring Quarterly summary and ... The Audit Manager is an intermediate level role responsible for managing...serve as lead reviewer for various tasks + Collaborate with teams across the business… 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
- 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)
- …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
- American Express (New York, NY)
- …in geographically diverse locations across all aspects of their role, the QA review and analytic lifecycle, and audit methodology + Develop and maintain ... heard and feels like they belong. **About the Internal Audit Group at American Express** Our Internal Audit...and analyze and interpret their results + Present QA review objectives, scope, and results to IAG senior management,… more
- American Express (New York, NY)
- …financial, operational, compliance and technology risk) + Document processes under review (including risk and controls), execute audit tests competently, ... and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit...across various domains including but not limited to the review of financial statement close activities and consolidation, general… more
- CIBC (New York, NY)
- …of defense risk based coverage + Provide oversight in the execution of the audit plan through the review of detailed project plans that effectively incorporate ... expectations in the areas of finance and treasury management + Prepare or review meaningful, relevant, and well-supported audit reports + Effectively communicate… 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:** 180,000.00 -...officers to understand changes and new business initiatives and review Key Performance Indicators. + Reviews plans against market… more
- Bank of America (New York, NY)
- …Presence + Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management **Required Qualifications:** + ... + Develop short and long term reporting strategy for the Corporate Audit and Credit Review organization (CACR) inclusive of delivery method (ie point in time… more
