25 COMPLIANCE SPECIALIST Jobs in New York, NY
Advance Care Alliance Of Ny Inc is Hiring a COMPLIANCE SPECIALIST Near New York, NY
Job Summary:
The Compliance Specialist applies ethical and confidential auditing and investigatory standards to effectively review and evaluate/assess that CCANY’s practices and documentation comply with all related laws, regulations and CCANY policies, procedures, and guidelines. Audits are completed in accordance with schedules and deadlines; and findings (both verbally and written) are communicated objectively.
Supervisory Responsibilities:
- None.
Essential Duties and Responsibilities:
- Follows CCANY’s program of audit coverage for the organization; may participate in the development of CCANY’s Audit and Investigation programs, policies, and procedures.
- Assists in the planning of the scope of the audit and audit procedures to be used.
- Evaluates the effectiveness and adequacy of internal controls.
- Identifies potential risk exposures and factors contributing to issues related to internal controls, non-compliance, or errors.
- Prepares and submits audit reports, memorandums and other data summarizing the results of financial and/or operational reviews.
- Reviews audit results with Assistant Director of Compliance
- Assists in developing corrective action plans.
- Evaluates the adequacy of the corrective action taken to improve unsatisfactory conditions and follows up with program management until all items are resolved adequately.
- Conducts special reviews at the request of management.
- Coordinate and conduct investigations of suspected or actual internal fraud at the request of management.
- Performs other duties as assigned including involvement with departmental and organizational project teams, committees and task forces, training initiatives and other program support functions.
- Maintain a working knowledge of all developments in regulatory requirements, general accounting, and audit techniques.
- Meets all safety training requirements, adheres to all safety policies, reports all unsafe conditions, takes measures to prevent accidents and/or eliminate conditions that pose a safety or health risk.
- Performs other duties, as assigned.
- Must possess a valid Driver’s License from New York, or a contiguous state (i.e., Connecticut, New Jersey, Pennsylvania, and Vermont) OR Must have the ability to take ample public transportation to attend meetings in person in the community and in the office as needed.
- Bachelor’s degree in Accounting, Finance, Business Administration, Computer Science, Nursing, Health Care, Public Administration, or related field, and three (3)* years of similar or related salaried experience with Finance or Auditing, in a Health Home, OPWDD, or comparable setting, preferably including Finance or Auditing responsibilities
- -Or- Master’s degree one (1) year as above
- -Or- Associate’s Degree four (4) years as above
- -Or- HS Diploma/GED five (5) years as above
- Sufficient knowledge of, or ability to rapidly learn, MS Word, Excel, PowerPoint, and other software programs as designated, to effectively perform duties of position
- Ability to rapidly become fluent in applicable laws, regulations, policies, and procedures, to ensure proper review and facilitate best practices.
- Travel as directed per business necessity to ACA/NY locations or elsewhere as directed, to execute duties.
Job Summary
Full Time
$94k-119k (estimate)
03/24/2024
05/23/2024
advancecarealliance.org
NEW YORK, NY
50 - 100
2018
JOSEPH NAGY
$50M - $200M
Related Companies
The job skills required for COMPLIANCE SPECIALIST include Initiative, Auditing, PowerPoint, Planning, Internal Control, Health Care, etc. Having related job skills and expertise will give you an advantage when applying to be a COMPLIANCE SPECIALIST. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by COMPLIANCE SPECIALIST. Select any job title you are interested in and start to search job requirements.
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