- 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)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in coordination with ... this role is to develop and execute a robust Audit Plan and direct complex audit activities...and department-wide issues for US broker dealer applicability. + Review and approve the Business Monitoring Quarterly summary and… 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
- 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
- Bank of America (Stamford, CT)
- …the creation of presentations for delivery to Senior Leaders **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + ... Quality Assurance Audit Manager Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...using predefined attributes and challenge questions, relevant for the review type and in accordance with the QA strategy.… more
- TD Bank (New York, NY)
- …in area(s) of expertise + Monitors business line projects + May contribute to, and/or review , area(s) of expertise in the final audit report following CAE ... review and approval + Provides meaningful recommendations to audit procedures and programs + Completes Post Audit...issues + Clears review notes following each review + Participates in post- audit critique meeting… more
- City of New York (New York, NY)
- …include, but are not limited to: - Develop and maintain data set from audit review information to support contract closeout and expense reconciliation. - ... foster care rate reconciliation, and banking information. - Organize and prepare audit review data sets from the audited financial statements of about 80… 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
- 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
- Bank of America (Stamford, CT)
- …validation and other work **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical ... Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford,...to day activities of resources, multiple bodies of work, review documentation of work completed, manage relationship with stakeholders,… more
- TD Bank (New York, NY)
- **Work Location** : United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $110,000 - $130,000 USD TD is committed to providing fair and ... specific details for this role **Job Description:** As an Audit Manager I **,** you will provide subject matter...mitigate risks and improve effectiveness across the business. + Review and identify failures in internal processes and recommend… 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