- Grant Thornton (New York, NY)
- …certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... with senior leaders of Technology, Cybersecurity, the Risk Division and Internal Audit . + Work is accomplished with limited direction, and the incumbent exercises… more
- City of New York (New York, NY)
- …committing to sending zero waste to landfills. The Bureau of Engineering Audit (EAO) is responsible for independent technical audits, processing payments, and review ... and engineer's estimates for accuracy and completeness. - Prepare audit reports, certification letters, analyses, and recommendations. - Assess construction… more
- Baylor Scott & White Health (Albany, NY)
- …hospital and professional clinical and coding denials, as well as Recovery Audit Contractors (RAC) denials. This role will be responsible for developing and ... and senior medical staff including denials from all payers, Medicare/Medicaid audit activities and key contract enforcement activities. + Collaborates with… more
- M&T Bank (Buffalo, NY)
- …throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + Lead the planning, ... enhance risk assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner. + Assess cyber,… more
- Rochester Regional Health (Rochester, NY)
- …to work with minimal supervision RESPONSIBILITIES + Program Management & Auditing. Audit for compliance with OPA/HRSA and other regulatory bodies; review Pharmacy ... Benefit Management dashboards to audit data and interact with pharmacies; ensure pharmacy information...pharmacies; ensure pharmacy information system is up to date; audit contract pricing to ensure accuracy and manage the… more
- Scotiabank (New York, NY)
- …and planned for the future. Act as primary point of contact for all Audit and Regulatory engagements for the GBM Data Office. Aggregate and track all timelines ... and deliverables for all Audit and Regulatory engagements for the GBM Data Office....programs in major financial organizations; delivering on regulatory and audit requirements in major financial organizations; coordinating execution of… more
- JPMorgan Chase (Brooklyn, NY)
- …capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations and operations + Ensure adherence… more
- JPMorgan Chase (Brooklyn, NY)
- …and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in managing client expectations ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations, and operations. + Ensure adherence… more
- Monro Muffler/Brake (Rochester, NY)
- …to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks. This ... with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + Develop… more
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