- Bank of America (New York, NY)
- …in the representation of the reporting function to control partners (eg, Audit and Compliance) * Identifies, tracks, and remediates errors, breaches, data issues, ... to inquiries from regulatory agencies and internal control partners (eg, Audit /Compliance) provides reporting, as needed * Establishes credible, collaborative and… more
- Sharecare (Albany, NY)
- …manage the relationships, internal communication, workflow, progress and completion of Audit Line of Business contracts for Sharecare HDS. This position requires ... as necessary + Financial responsibilities including invoicing and collections related to the Audit Line of Business + Attend and participate in client meetings +… more
- Bassett Healthcare (Middleburgh, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... no more than 1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may include insurance, scheduling,… 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 ... financial analysis, regulatory analysis, process analysis and technical writing + Audit or consulting experience + Experience with financial, regulatory and/or… more
- Robert Half Finance & Accounting (New York, NY)
- …Requirements + Minimum 2 years relevant experience in a similar role (external audit , internal audit , or internal control) + Analytical mindset, critical ... thinking, and strong synthesis ability + Proficiency in Microsoft Office Suite, particularly PowerPoint and Excel Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at… more
- AIG (New York, NY)
- …to fellow Underwriters to contribute to group revenue targets and meeting internal operations/ audit directives for the division + Meeting operating and audit ... guidelines and goals of senior management + Participating in and completing special projects as required by the profit center + Regular collaboration with AIG distribution colleagues in identifying and closing trade credit opportunities + Some travel required… more
- Molina Healthcare (Albany, NY)
- …while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and timelines and implementing ... solutions to maximize national HEDIS audit success. * Partner with other teams to ensure data quality through sequential transformations and identify opportunities… more
- East House Corporation (Rochester, NY)
- …with effective and efficient functioning of the unit. Measurables + Successful recertification/ audit /review of program by regulatory/funding agency + Chart audit ... results meet standards set by program/regulatory/funding agency. + When functioning as Program Manager, 24/7 scheduling appropriate for unit is maintained + When functioning in the capacity of the immediate supervisor, the number of critical incidents are… more
- KeyBank (NY)
- …FCRM Leadership, Key Executive Leadership, Key Legal, or Key Risk Review Group ( Audit ). This role requires excellent people / communication / listening skills and ... product analysis. + Effectively and professionally interact with internal audit and/or regulatory agency personnel including answering examination information… more
- American Express (New York, NY)
- …and cybersecurity controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director, SOX IT Testing ... will: + Set and communicate the strategic direction for the IT SOX testing program on an annual basis + Identify key technology and data risks relevant to ICFR and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead the test… more
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