- 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 ... Associate II to function as a Quality Control Case Reviewer , who will: - Ensure the accuracy of the...Control Case Review Supervisor. - Prepare case review summaries related to audit findings to… more
- City of New York (New York, NY)
- …with all statutory, regulatory, and contractual standards. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... Administrative Associate, who will function as a Senior Case Reviewer : - Conduct legally mandated case reviews to comply...(Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family… 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)
- …identify areas of programmatic deficiencies. Within that area is the Process Evaluation Review Team (PERT). The unit analyzes error trends and determines the need ... identification of problems and issues can prevent derogatory external audit findings. PERT is recruiting for (1) one Principal...Associate II to function as a NCA PERT Case Reviewer , who will: - Conduct NCA Supplemental Nutrition Assistance… 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
- Scotiabank (New York, NY)
- Senior Audit Manager, US Loan Review **Requisition ID:** 210150 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... Manager/Senior Audit Manager supports/leads and oversees the internal audit and loan review activities in support of the Audit Department in executing… more
- Citigroup (New York, NY)
- …product line at the regional or country level including a portion of the annual audit plan + Review and approves the Business Monitoring Quarterly summary and ... The Audit Manager is an intermediate level role responsible for managing...serve as lead reviewer for various tasks + Collaborate with teams across the business… 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)
- …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)
- …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)
- …a global financial institution? Then bring your skills and experience to Citi's Internal Audit team. By joining Citi, you will become part of a global organization ... economic progress. **Team/Role Overview** We are seeking an experienced Audit Manager to join our IA Cross Markets -...for risk and control problems. + Serves as lead reviewer for all types of reviews. + Coordinate Business… more
- New York State Civil Service (Manhattan, NY)
- …Under the general direction of the Executive Director, the Director of Internal Audit is responsible for the following:* Review organizations within the Board ... the Board has regulatory or contractual relations.* Submit annual audit reports to the Executive Director for review... audit reports to the Executive Director for review and approval.* Report semi-annually to the Executive Director… more
- City of New York (New York, NY)
- …detailing audit findings and recommendations, which may include the review of plans, drawings, specifications, field records, analysis of prices, and ... of Homeless Services (DHS). AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Special Investigations Division… 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 ... expectations in the areas of finance and treasury management + Prepare or review meaningful, relevant, and well-supported audit reports + Effectively communicate… more
- SMBC (New York, NY)
- …compliance with internal audit standards, professional ethics, and relevant regulations. * Review the full range of audit activities, such as audit ... to its employees. **Role Description** SMBC is seeking an experienced Internal Audit QA Director responsible for contributing to the quality assurance function… more
- MetLife (New York, NY)
- Position: VP Audit , Enterprise Financial Accounting & Reporting Location: 200 Park Avenue (preferred); Bridgewater, NJ; Tampa, FL Setting: Hybrid Reports to: VP ... Internal Audit - Global Finance Travel: Up to 25% The...provide appropriate management levels with an objective and independent review of operations and recommendations where improvements are appropriate.… 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 ... New York, New York, United States of America **Hours:** 40 **Line of Business:** Audit **Pay Detail:** $140,000 - $160,000 USD TD is committed to providing fair and… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The ... objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the… more