- 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. **SCOPE** The Commercial Credit Portfolio Management Department is responsible for the ongoing monitoring process for the Bank's commercial loans to ensure timely and accurate credit risk ratings and… more
- Datavant (Albany, NY)
- …and effective manner ensuring that appropriate changes are implemented. + Support audit processes ensuring work flows and results are properly documented and ... maintained. Identify process improvements as needed. + Assist in the development of an effective training program regarding correct coding techniques/practices + Assist with training new auditors and training of other staff as needed. + Create methods to share… more
- American Express (New York, NY)
- …robust, effective, and align with regulatory requirements and best practices. The Audit & Regulatory Engagement team will support the Compliance Risk Management ... internal and external exams and audits, ensure timely closure of findings, educate partners with an examiner and regulator mindset and streamline and enhance the efficiency and effectiveness of Compliance Risk exam management process. In this position, the… more
- St. Mary's Healthcare (Amsterdam, NY)
- …requirements, pharmacy operational standards, and organizational policies. . Support audit readiness and maintain accurate operational records. Maintain proficiency ... in pharmacy systems and patient tracking software. . Participate in continuous improvement initiatives to expand and enhance service offerings. . Develops and monitors unit staffing patterns to ensure patient safety, quality care, productivity and excellent… more
- Robert Half Finance & Accounting (Poughkeepsie, NY)
- …processes adhere to internal controls, SOX compliance (if applicable), and audit requirements. Policy Implementation: Establish and maintain AP policies and ... procedures to drive operational efficiency and cost-effectiveness. Cross-functional Collaboration: Work closely with other departments, such as procurement, accounting, and FP& A, to ensure accurate recording and timely processing of expenses. Requirements… more
- Nestle (Bohemia, NY)
- …Site SH&E performance improvement. + Compliance - Ensure sites maintain continuous " audit ready" state of compliance with company SH&E policies and procedures as ... well as all applicable external regulatory requirements. + SH&E Strategies, Programs and Plans - Develops SH&E best-in-class programs, systems, and processes, including training and mentoring to establish clear procedures on SH&E measures and precautions. +… more
- University of Rochester (Rochester, NY)
- …related to quality-of-care delivery, developing quality indicators + Tracks and trends QA audit filters on the Burn registry + Reviews all deaths and complication on ... the Burn Service at monthly M&M and reports results to department QA liaison + Oversight of data collection for various sources as well as data extraction and quality assurance of data integrity + Creates monthly, quarterly, and annual reports of outcomes data… more
- M&T Bank (Hauppauge, 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. **Scope of Responsibilities:** The Commercial Credit Underwriting/Portfolio Management Department is responsible to provide an independent credit quality assessment of the Bank's commercial clients.… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more