- 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 ... 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)
- …THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Process Evaluation Review Team (PERT) is tasked with aggressively monitoring program compliance with ... Administrative Associate, who will function as a Senior Case Reviewer who will: - Conduct legally mandated case reviews...(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)
- …one Management Auditor I to function as a Supplemental Needs Trust Monitoring Reviewer , who will: - Review and analyze, utilizing generally accepted accounting ... before final determination is made. Draft reports containing recommendations based on audit findings. - Correct decisions on approval of trust expenditures are… 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
- 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)
- …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
- The Cigna Group (Morris Plains, NJ)
- The Quality Review & Audit Sr. Manager will lead the Operations Testing team for our Strategy, Testing Center of Excellence, and Vendor team. This pivotal role ... demand and address any concerns or escalations related to testing and audit activities. + **Vendor Relationship Management** + Maintain strong relationships with… 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
- Santander US (New York, NY)
- …over areas that require a deeper understanding of the business or function under review as part of internal audit reviews and activities. Conducts post- audit ... Sr. Supervisor, Audit Country: United States of America **Your Journey...that requires a deeper understanding of the area under review . The Sr. Supervisor ensures fieldwork is performed in… more