• Human Subject Research Spec I

    University of Rochester (Rochester, NY)
    …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... (reviewing and correcting other team members data collection forms). + Oversee audit preparations for IRB/NIH (ensuring information and subject files are up to… more
    University of Rochester (11/06/25)
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  • Human Resources - Payroll & HRIS, Specialist

    Project Renewal, Inc. (New York, NY)
    …+ Creates custom reports to meet department and agency-wide reporting, audit and compliance requirements. + Assist requesters in understanding and interpreting ... insights. + Create and update SOPs for payroll and HRIS tasks. + Support audit requests, compliance filings, and internal controls. + Assist in distribution of W-2s,… more
    Project Renewal, Inc. (11/06/25)
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  • Lead Contract Compliance Analyst

    University of Rochester (Rochester, NY)
    …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
    University of Rochester (11/06/25)
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  • Data Analyst I

    University of Rochester (Rochester, NY)
    …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... documentation. - Updates and maintains the integrity of assigned databased on an ongoing basis. - Consults with user groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the evaluation of new… more
    University of Rochester (11/06/25)
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  • Chief Compliance Executive

    University of Rochester (Rochester, NY)
    …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... senior leadership, University + Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status of the compliance program,… more
    University of Rochester (11/06/25)
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  • Lead Software Engineer -CMDB

    M&T Bank (Buffalo, NY)
    …complete, and current, supporting IT operations, service management processes and audit . Primary Responsibilities: + Architect robust data models and relationships ... to M&T internal control standards, including participation of internal and external audit points together with any issues raised by external regulators as… more
    M&T Bank (11/05/25)
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  • Senior Manager, SOX and SOC Controls Governance…

    CVS Health (Albany, NY)
    …Information Provided by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and bi-annual controls review, ... distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management… more
    CVS Health (11/05/25)
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  • Staff Accountant

    Whitsons Culinary Group (Islandia, NY)
    …Provide variance analysis and insights on key financial trends + Help prepare audit schedules and financial documentation for external auditors + Policy, Process, & ... and compliance. + Partner with auditors and internal stakeholders to support audit and compliance activities. + Ensure compliance with GAAP, internal policies, and… more
    Whitsons Culinary Group (11/05/25)
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  • Transaction Tax Senior Manager

    Grant Thornton (Melville, 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
    Grant Thornton (11/05/25)
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  • Director of Authorization-Patient Financial…

    Mount Sinai Health System (New York, NY)
    …evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related processes. . Support organizational goals ... MSHS. . Develop a high-performing team, measured by benchmark process outcomes, audit and compliance results, financial goals, and employee satisfaction. . Stay… more
    Mount Sinai Health System (11/05/25)
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