- 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)
- …participate in all medical record reviews /audits following established ACS medical audit protocols. The Nurse Reviewer will also conduct targeted, unannounced ... and initiatives that support best case practice agency wide. The Medical Review Authorization and Monitoring Unit (MRAM) reviews foster care medical records and… more
- HSS (New York, NY)
- …our Mission, you too can be part of our transformation across the enterprise. DRG Reviewer Full-Time The DRG Reviewer reports to the Director of Coding, HIM ... (Health Information Management). The DRG Reviewer oversees DRG accuracy. The DRG Reviewer ...+ Monitors coding and documentation accuracy. + Conducts retrospective review of the medical record to increase accuracy, clarity,… 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)
- …issued and compares to State Quality Control error findings or to the month under review in the EQAS audit . - Secure collateral information to verify the ... who will: - Be responsible for the EQAS QC audit on 16 cases each month randomly selected from...information in order to determine if discrepancies exist. - Review POS, HRA One Viewer of imaged/scanned documents, Welfare… 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
- Penn Medicine (Plainsboro, NJ)
- …employees shape our future each day. Are you living your life's work? Summary: + Audit and verify records relative to the use of supplies and/ or implants used in ... development of all staff. Supports chain of communication through team structure Review the specialties performance in relation to established goals implement change… 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
- Citigroup (New York, NY)
- The Internal Audit Risk Validations Team **provides audit risk validation coverage for a broad range of risk stripes within Independent Risk Management (Second ... stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management position responsible...addressing broader corporate emerging issues. + Serves as lead reviewer for all types of reviews, including the most… more
- US Bank (New York, NY)
- …This individual will have skills and experiences to lead CAS related credit risk portfolio review audit activities in support of the overall Credit Risk audit ... the strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk-based audit plans. As an Independent Risk Review function,… more
- MUFG (New York, NY)
- …significant control issues, trends, developments and hot topics for inclusion within the annual audit plan. + Review and challenge audit scope, inclusive of ... controls, and ensure appropriate depth of coverage + Assign and review the staff selected for audit engagements to ensure appropriate skillsets for execution. + … 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
- 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 ... for execution. + Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and… 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
- SMBC (New York, NY)
- …the effectiveness and sustainability of internal controls relating to business risks. Create audit reports for review with senior audit management and ... of internal controls relating to business risks. Draft high quality audit reports for review with senior audit management in preparation for publication… more
- Bank of America (Stamford, CT)
- …Reporting and data analytics experience + Alteryx + SQL Coding + Python Skills: * Internal Audit Review * Issue Management * Risk Management * Audit Planning ... Audit Manager - Quality Assurance Reporting and Analytics...Committee Reporting + Creation and maintenance of QA Core Review templates + Develop and maintain data analytics and… more
- MTA (New York, NY)
- …are properly conducted. Clarify issues for auditors and the Bus departments under audit . * Review findings and recommendations delineated in interim and draft ... audit reports.Where warranted, initiate detailed review of audit exceptions to ensure findings are validand clarify as appropriate. Work with departments to… more
- Citigroup (New York, NY)
- The Audit Senior Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi's risk ... and control environments in coordination with the Audit team. The role is responsible for executing a...all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries + Participate… more
- HSBC (New York, NY)
- …delivers written evaluations and recommendations to executive management team, and for review by the corporate board, audit committee and external regulators. ... are carried out effectively and efficiently and are maintained current + Review and submit audit reports or conclusions for each audit conducted or… more