- M&T Bank (Buffalo, NY)
- …through creation of robust policies and procedures. + Coordinate responses to audit and regulatory requests, by gathering data and actively participating in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Molina Healthcare (Syracuse, NY)
- …COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as subject matter expert for ... able to confirm outcomes meet the specific state/federal requirements. + Assists manager in establishing standards, guidelines, and best practices for the audit… more
- Trinity Health (Troy, NY)
- …and accounts assigned in accordance with established timelines. Keeps Regional controller/ manager informed of any significant changes or decisions required. Assists ... Regional Controller/ manager in coordinating work relating to internal and external...periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- NY State Solar (Farmingdale, NY)
- …of energy efficiency improvements. + Collaboration: Work closely with the Energy Efficiency Manager and other team members to ensure audit findings are ... Engagement: Provide clear and professional communication with homeowners, explaining audit findings and recommendations for energy efficiency improvements. + Report… more
- L3Harris (Rochester, NY)
- …of information systems under the guidance of the Information System Security Manager (ISSM) and work closely with the Information System Owner on assigned ... optimized to present actionable alerts and information for the ISSOs conducting audit reviews, works with Program/Industrial Security to prepare, participate in, and… more
- MUFG (New York, NY)
- …be responsible for assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for key aspects related to ... of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management approvalsScheduling… more
- Bausch + Lomb (Rochester, NY)
- …general ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that inform both ... analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports… more
- Whitney Young Health Center (Albany, NY)
- …statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly ... analysis of operations for Finance/ Audit Committee and management. Attends Finance Committee meetings and...potential solutions to the attention of CFO and responsible manager . Updates policies and procedures as necessary. + Oversees… more