- Citigroup (New York, NY)
- …with stakeholders across all Risk functions globally, the Enterprise Data Office, Internal Audit and the broader firm. The job requires a broad and comprehensive ... financial industry and risk management function + Experience in a Data Governance, Audit and Transformation role + Technical and Analytics skills to perform policy… more
- Citigroup (Getzville, NY)
- …that provide global risk management consistency and excellence. + Establishes quarterly audit process of attributes to ensure proper calculation and control. + Works ... + Working knowledge of BIRs Regulations Management and issue mapping + Internal audit , OCC and RBCM control inquiries. + Strong presence with strong oral and… more
- 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 (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
- CenterLight Health System (NY)
- …all services are within policy guidelines and maintains proper documentation for audit . Assist in ensuring all facility guidelines are met for survey inspections. ... resolution, then update Workday accordingly. + Assist in internal and external audit activities, ie gathering information and preparing responses to auditors. +… 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
- 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 ... applicable. + Complete other related duties as assigned. **Education and Experience Required:** Combined minimum of 5 years' higher education and/or operational/business analytics experience Strong verbal and written communication skills Strong organizational… more
- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Experience and Education Required:** Bachelors and a minimum of 2 years related business line experience, OR in lieu of a degree, A combined minimum of 6 years higher education and/or work experience.… more
- Healthfirst (NY)
- …and results verification before sign-off and Production. + Assist in the on-going audit of configurations for new and existing claims business rules within the ... claims processing system. + Identify claims configuration and contract implementation defects and improve departmental performance by supporting quality, operation efficiency and production goals thru reporting. + Develop and maintain new and existing… more
- CVS Health (Amherst, NY)
- …+ Onboarding, maintenance, off boarding of groups + Quality Control & Internal Audit + Review invoices for reasonability and accuracy and make any necessary ... adjustments in the billing system + Identifying, investigating and resolving billing discrepancies related to product pricing, volumes, and account setup using various computer billing systemsComplete projects distributed by management as needed **Required… more