, and other city funding recipients. - Participate in audit meetings and grantor monitoring visits. - Prepare documentation... US and internationally to identify best practices. - Prepare comprehensive reports and presentation on the status of programs (including...
, and remediation. Job Responsibilities: Serve as a trusted control advisor to the Front Office, preparing them for internal... experience in the financial services industry with a background in controls, audit, quality assurance, risk management...
, Reporting & Audit Generate reporting from Sage Intacct Maintain the chart of accounts and GL mapping logic Produce internal... base + performance bonus We are a rapidly growing dental support organization (DSO) that will have over 25 practices...
Treasury Management System, ERP, and internal software in support of daily Treasury activities including upgrades and system.../removing of bank account services · Ensure compliance with OFAC regulations and fraud prevention best practices · Gather...
and processes. Prepare reports and presentation to communicate results to Operations management. Maintain meticulous audit.... Pay Disclosure At EmblemHealth, we prioritize transparency in our compensation practices. We provide a good faith...
, including plans of corrective action (POCAs) for certification visits and internal agency audit reports; participate in program... JOBD FUNCTIONS: Reviewing Documentation: Audit clinical documentation, treatment plans, and progress notes as well...
and best practices. The group reports to the Audit Committee of the Board and its function is independent of the relationship and credit... internal ratings while assessing adherence with documented processes, methodologies as well as regulatory requirements...
, and updated; contribute to internal audit, control, and regulatory engagements. Develop an understanding of applicable regulations... partners extensively with internal stakeholders to inform, oversee, manage, and complete deliverables before they are reviewed...
and ensure proper tax accounting practices Collaborate with the controversy team to assess uncertain tax positions, prepare... audit documentation, and respond to notices Partner with Legal, HR, Payroll, Real Estate, and business operations teams...
and compliance, utilizing tools and best practices Ensures that location is properly staffed by promoting effective use of internal... Document Ensures the quality of operations for shift by assisting in the achievement of goals in Audit and Deadline standards...
audit trails and data dictionaries to support transparency and reproducibility. Liaise with internal stakeholders...Job Description: About the Role: Grade Level (for internal use): 10 The Team: Investment & Benchmarking data...
applicable. Represent Provider Network Management at internal/external regulatory audit interviews. Manage the NYSDOH mandated... of paper contract files. Responsibility for fulfillment of requests for copies of contracts from internal/external customers...
for incident follow-ups and audit responses within required timeframes. Fiscal Responsibilities Assist in managing internal... be entitled to certain rights regarding your personal information. Additional information about our data collection practices...
interface with internal business clients, operations teams, technical engineering teams, internal audit, regulators, senior... Security Officer will play a critical role in developing, building, and ensuring that adequate and scalable security practices...
internal controls, compliance processes, and financial best practices. What You Bring Must Have 6+ years experience... & execution of all core finance functions: payroll, bookkeeping, AP/AR/Collections, tax compliance, month-end close, audit...
Products and Capital Solutions interactions with 2nd Line of Defense functions, Internal Audit, and Regulators pertaining... practices Prior knowledge with underwriting and syndication processes of Collateralized Loan Obligations issuance process...
on internal and external reporting and materials Cross-Functional Partnership Partner with Head of Finance and Strategy... accounting processes and identify automation opportunities Controls & Compliance Develop and enforce internal controls...
Summary of the position The Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory... and comprehensiveness of the audit deliverables under the supervision of the Local Head of Audit or an Audit Supervisor. He/She...
audit works - Verify the audited unit's compliance with internal policies and procedures and the applicable laws... Job description Business type Types of Jobs - General Inspection / Audit Job title Lead Auditor - Regulatory Compliance Contract...
the data integrity for contracted providers. This includes ongoing audit of the provider database, monitoring provider... information to facilitate timely processing and follows up on inquiries from providers, internal departments or payers related...