- 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
- MUFG (New York, NY)
- …with various stakeholders in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to ... determine MSIIs / audit points. Assist the broker dealer entity in correctly...overall experience, with hands-on proven experience in data management, Audit and Issues management and Data Governance + Effective… more
- Molina Healthcare (Syracuse, NY)
- …order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also work with ... data analysis, and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates with various internal… more
- Robert Half Finance & Accounting (New York, NY)
- …CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role ... and other legal requirements). * Collaborate with Controller to ensure audit readiness through accurate documentation and resolving discrepancies. * Assist… more
- Person Centered Services (Buffalo, NY)
- …established procedures and hierarchical guidance to ensure ongoing compliance and audit readiness. ESSENTIAL FUNCTIONS + Monitor, investigate, and respond to ... to recovery-minimizing impact through coordinated action and maintaining detailed, audit -ready documentation. + Conduct and document detailed, legally defensible… more
- TD Bank (New York, NY)
- …and create efficiencies + Liaise with risk, compliance, ERM/ORM, legal, and audit partners as required + Drive and support the implementation of enterprise-wide ... responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to...responses and preparing evidence packages for regulators and internal audit + Excellent verbal and writing skills with a… more
- LSI Solutions (Victor, NY)
- …Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + Process paperwork accurately and ... Properly transact materials in ERP system. + Conduct inspection and in-process audit of material status throughout product realization. + Ensure enforcement of good… more
- New York State Civil Service (Albany, NY)
- …studies, and reviews for various Federal and State partner programs.* initiate audit case assignments for referral to field auditors.* is responsible for the ... distribution, analysis, and audit of the annual questionnaire sent to confidential data...to ensure compliance with required safeguards.* participate in the audit of outside contractors, such as depository banks and… more
- Immediate Mailing Services (Liverpool, NY)
- …essential functions include, but are not limited to, the following: + Audit documentation for accuracy, completeness, and compliance with company standards and ... inconsistencies, and gaps in documentation. + Maintain detailed logs of audit results, including errors, resolutions, and recurring trends. + Collaborate with… more
- Sunrise Senior Living (Hicksville, NY)
- …policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently. ... to standard operating procedures (SOP). + Maintain and organize audit materials and information for audit review. + Complete and verify accuracy of payroll and… more
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