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...
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...
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...
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...
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...
partners Audit billing reconciliations and reporting to evaluate accuracy of work Develop new procedures for partner billing... Initiate and oversee implementation of operational automations to streamline auditing efficiencies Maintain internal resource...
readers, QA audit vendors), and practices Proven experience designing, implementing, and refining program infrastructure... across Figma's product surfaces. This TPM will drive the execution of our accessibility audit and remediation programs, partner...
insurance Life insurance Paid time off Referral program Tuition reimbursement Vision insurance Responsibilities: Audit.../review department, program and agency business practices, both planned and unannounced. These include corporate compliance...
. Responsible for managing internal security staff and contracted guard services, the Senior Manager drives a proactive safety.... Leads the implementation of safety and security initiatives, ensuring full regulatory compliance and alignment with internal...
and services to ensure the effective management, audit, accounting, control, and reporting of the institution's research funds.... They are accountable to external research sponsors for ensuring that specific guidelines are incorporated effectively into the internal...
for and response to all branch exams and internal audits, and ensures that any audit findings are appropriately responded... has accountability for maintaining a consistent controlled environment through adherence of business ethics and practices and adherence...
of portfolio by adhering to lending processes, policies, and procedures, legal and ethics requirements and regulations, audit... and company-specific regulations, policies and guidelines affecting business practices Productivity - Generates high levels...
) manages Credit related regulatory exams, internal audits, and Credit non-data Self-Identified Issues framework; and (3.../maintain Credit policy and governance standards, spearhead remediation projects related to regulatory and audit findings...
with preparation of Workday SOX audit documentation and evidence requests. Ensure the team follows internal change management and user... access processes, modeling best practices and reinforcing accountability. Own and lead complex system initiatives from end...
standard and ad-hoc reports and analyses for senior leadership Manage quarterly and annual internal/external audit... deliverables and inquiries including the maintenance of internal controls for audit readiness Develop and maintain...
financial statements and related audit support Assist with the preparation and review of internal and external audit requests... to generate high-quality financial statements and provide insightful analyses for effective internal and external reporting. The...