- Accounting Now (Metuchen, NJ)
- …transactions, and resolve system issues.Fixed Assets: Input, maintain, and review fixed assets.System Development: Contribute to developing and amending accounting ... systems, programs, and procedures. Audit Preparation: Assist with annual audit preparation.Process Improvement: Recommend and implement improvements to accounting… more
- Axelon Services Corporation (New Brunswick, NJ)
- …with Client (Client) policies / global procedures where applicable - Regularly review the process (trends metrics, trends observations, right first time (RFT), ... including: o Capture and report on Quality data and metrics for management review and other organizational forums o Utilize data analysis or software skills to… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …and Skills You Bring6-8\u002B years of risk, compliance, legal, or audit experience at financial services institutions, eg, asset managers, banks, regulatory ... not limited to a criminal, civil litigations and regulatory review , employment, education, and credit review (role...and regulatory review , employment, education, and credit review (role dependent). These investigations will account for 7… 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
- Zelis (Morristown, NJ)
- Position Overview: At Zelis, the Itemized Bill Review Facility Reviewer is responsible for analyzing facility inpatient and outpatient claims for Health Plans ... overall claims progression + Complete claims processing after the Clinical Bill Review and Audit analysis is completed. + Assist in appeals process as necessary… more
- Zelis (Morristown, NJ)
- Position Overview: The Nurse Reviewer is primarily responsible for conducting post-service, pre or post payment in-depth claim reviews based on accepted medical ... billing and coding rules, plan policy exclusions, and payment errors/overpayments. Conduct review of facility and outpatient bills as it compares with medical… 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
- 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
- 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 ... in the areas of risk management, Finance, and Treasury + Prepare or review meaningful, relevant, and well-supported audit reports + Effectively communicate… more
- Capital One (New York, NY)
- …supervising audit teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and ... (22957), United States of America, New York, New York Audit Director, IT Audit - Payment Systems and...close control over budget, schedule and quality. + Effectively review and compile relevant, material findings and recommendations into… 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...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
