- 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: - ... more
- City of New York (New York, NY)
- …participate in all medical record reviews /audits following established ACS medical audit protocols. The Nurse Reviewer will also conduct targeted, unannounced ... 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 ... 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 ... 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 ... 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 ... 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 ... 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 ... 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 ... 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 ... more
- Citigroup (New York, NY)
- Internal Audit is a global organization of over 1700 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. ... 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 ... 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 ... more
- MUFG (New York, NY)
- …with the ability to execute the full life cycle of an audit , from planning to audit close. + Review and challenge audit staff and audit judgment in ... 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 ... more
- American Express (New York, NY)
- …they belong. Join Team Amex and let's lead the way together. **About the Internal Audit Group at American Express** Our Internal Audit Group is a worldwide ... more
- Research Foundation CUNY (New York, NY)
- Job Title: IT Manager of Internal Audit PVN ID: RF-2410-006507 Category: Managerial and Professional Location: RESEARCH FOUNDATION OF CUNY Job Description General ... more
- MUFG (New York, NY)
- …effectiveness of controls and ensure appropriate depth of testing. + Assign and review the staff selected for audit engagements to ensure appropriate skillsets ... more
- TD Bank (New York, NY)
- … plans, resource requirements and budgets + Performs testing of critical areas of audit ; performs review of audit documentation; oversees findings follow up ... 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 ... more