- M&T Bank (Getzville, NY)
- …and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with GAAP. + ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Kohl's (Wurtsboro, NY)
- …procedure violations to leadership, investigate internal theft, monitor processes, audit compliance, and perform data entry, documentation and Gatehouse operations. ... to ensure compliance to processing guidelines + Perform data entry of all audit results and assigned information + Perform all Gatehouse operations and Gatehouse… more
- OLV Human Services (Lackawanna, NY)
- …consultation with the CFO. + Coordinate the external or internal agency audit activities, ensure data completion for audited financial statements and preparation of ... Form 990, completion of audit responses, and assist in preparation and review of cost reports. + Maintain, develop and implement departmental policies and procedures… more
- Santander US (New York, NY)
- …or equivalent field. 3+ Years Experience in information security, governance, IT audit , or risk management. + Experience in information security, identity and access ... management, Single Sign On, Azure Active Directory integration, Cloud Framework, IT audit , or information technology risk management + Knowledge of risk assessments… more
- CUNY (New York, NY)
- …Specialist will be responsible for the following duties: * Manage and audit faculty workload (FWL) compliance across 30 academic departments and programs in ... CUNYFirst queries; ensure all entries are accurate, timely, and documented for audit readiness. * Support curriculum and catalog operations by coordinating review… more
- Bassett Healthcare (Hamilton, NY)
- …is entered or scanned into the system accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP, when appropriate. Assures ... more than 1 unexcused absence per year as measured by supervisory audit . Maintains job specific knowledge and proficiency (may include insurance, scheduling, charge… more
- American Express (New York, NY)
- …assigned portfolio including TLS communications. Key Responsibilities Include: + Private fare audit and analysis of multiple air programs and contracts + Reporting ... skills needed for internal operations and external supplier relationship management + Audit multiple air program communication tools to align consistent data +… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal audit ... and external inspection activities and contributes to CAPAs as required + Manages and oversees study close-out activities including but not limited to database lock, reconciliation of vendor contracts, budget, TMF, and study drug accountability + Contributes… 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
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more