- ITT (Seneca Falls, NY)
- …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed. **Position… more
- Molina Healthcare (Yonkers, NY)
- …decision making pertinent to clinical experience + Documents clinical review summaries, bill audit findings and audit details in the database + Provides ... **PREFERRED LICENSE, CERTIFICATION, ASSOCIATION:** Certified Clinical Coder, Certified Medical Audit Specialists, Certified Case Manager , Certified Professional Healthcare… more
- Warner Music Group (New York, NY)
- …as the primary point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring timely completion of ... closely with the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over financial reporting to… more
- M&T Bank (Buffalo, NY)
- …Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets goals and ... multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and… more
- Broadridge Financial Solutions (Edgewood, NY)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... Broadridge Security team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ engineers and serve… more
- Citigroup (Getzville, NY)
- …Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight. ... within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build effective prioritization skills as… more
- Regeneron Pharmaceuticals (Troy, NY)
- …of the Approved Supplier List (ASL), deviation investigations, CAPAs, supplier audit closures and evidence follow up, support of regulatory inspections, SOP ... all actions / decisions are detailed appropriately + Supplier Audit Compliance - Drives successful audit closures...+ Supplier Audit Compliance - Drives successful audit closures by focusing on proactive issue resolutions and… more
- Merck (Albany, NY)
- …CMO teams to develop, monitor, and verify CAPA plans addressing global audit and inspection findings, ensuring timely and effective resolution. + **Regulatory ... **Valid Driving License:** Yes **Hazardous Material(s):** N/A **Required Skills:** Audit Management, cGMP Regulations, Change Management, Collaborative Leadership, Communication,… more
- Community Housing Innovations (Fishkill, NY)
- …grow the First Time Homebuyer Education program. Ensure all client files are audit ready for grant and funding compliance. Pay: $27.88 an hour, $57,990.40 annually ... regulatory and reporting requirements to ensure all files are audit ready. + Create a client/case profile utilizing the...regulatory and reporting requirements to ensure all files are audit ready. + Work closely with the office of… more
- New York State Civil Service (Albany, NY)
- …Grade 18, or Utility Analyst Trainee, NS, will work in the Management and Operations Audit Unit of the Office of Accounting, Audits, and Finance (OAAF) and will help ... reports of consultants.* Assisting in developing reports to communicate audit findings and the audit process in...reports to communicate audit findings and the audit process in general.* Under supervision, overseeing utilities' efforts… more