- Capital One (New York, NY)
- …within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct periodic risk ... reviews with the executives and support reporting for technology risk metrics + Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness + Design… more
- JPMorgan Chase (New York, NY)
- …teams to ensure and monitor product performance, support process documentation and audit readiness. You will collaborate with cross functional teams to optimize all ... operational processes. Your attention to detail and analytical skills will be essential in identifying areas for improvement and driving operational excellence. **Job responsibilities** + Monitor, validate and remediate daily exceptions for all Card… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …on an account to include letters, telephone conversations, charges payments, etc. + Audit accounts to determine what the balance of an account consists of and ... provide documentation. + Recognize and rectify any errors made within an account. + Upon a customer's request, be responsible for the research, preparation, and communication of outstanding invoices, letters, or other documentation within a reasonable time… more
- Insight Global (New York, NY)
- …guidelines and client audits * Strong command of internal controls, audit readiness, and 1099 reporting, with experience in multi-entity, multi-currency environments ... * Hands-on experience with leading legal finance platforms such as Elite 3E or Aderant, and T&E tools such as Chrome River/Emburse or SAP Concur * Experience leading process improvement and automation initiatives, with change management and stakeholder… more
- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Promote an environment that supports belonging and reflects the M&T Bank brand. + Complete other related duties as assigned. **Scope of Responsibilities:** This position interacts with internal CAM departments and external third-party property… more
- Zurich NA (New York, NY)
- …not limited to: Technical Underwriting, Risk Engineering, Claims and Premium Audit . This Head of Construction Professional Liability Underwriting leadership role may ... be filled at either the VP or SVP level. The final level will be determined by the hiring manager based on the selected candidate's experience and qualifications relative to the requirements outlined for this role. VP - Basic Qualifications: + Bachelor's… more
- Ryder System (Albany, NY)
- …for researching and billing exception agreement in his/her assigned districts. Audit and research each billing exception agreement. Research and process revenue ... rejections and vehicle changes (VCNs). End of month close consist of working accruals and submitting Journal Entry template for processing. Excellent communication skills needed in order to interface with operating locations and internal departments.… more
- Comunilife (Bronx, NY)
- …the Federal, State, City or other funding sources; responsible for managing audit responses + Ensures program operates with fiscal budget. Qualifications Education ... and Experience Requirement(s): + Master's Degree in Social Work (MSW)required; LMSW or LCSW: or Masters Degree in Clinical Psychology (preferred) + Three (3) years of post-graduate, direct clinical mental health experience as well as three to five or more… more
- ASM Global (Buffalo, NY)
- …Business Intelligence team. + Support best-in-class data integrity through data audit , upgrades, and management trainings. + Fulfill ad hoc, ongoing reporting ... needs and analyses: + Support or directly complete ad-hoc analytics projects as needed or required. QUALIFICATIONS To perform this job successfully, the candidate must be able to perform each essential duty at the highest levels. The requirements below… more
- Mastercard (Harrison, NY)
- …for successfully complying with all Equity SOX controls and global audit /compliance requests, including ensuring that all requests, approvals, grants, purchases, and ... documentations are maintained in accordance with department, legal, finance, tax, and Sarbanes-Oxley requirement procedures. * Liaise with payroll team and finance to ensure smooth execution of equity programs/processes, such as proper withholding and… more
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