- CVS Health (Albany, NY)
- …travel if a plan sponsor requests pharmacist attendance for an onsite visit/assessment/ audit . Pharmacy Program Manager role includes: -Collaborate with an ... with heart, each and every day. **Requisition Job Description** The Pharmacy Program Manager position is a remote role requiring a HIPAA-compliant workspace and the… more
- Marriott (New York, NY)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- Marriott (Brooklyn, NY)
- …hospitality requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * ... Verifies that a viable key control program is in place. * Reviews financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. *… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** Not Applicable… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conducts effective walkthroughs, accurately ... that are in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Education and Experience Required** + Bachelor's degree… more
- Regional Transit Service (Rochester, NY)
- …Financial System (Infor) preferred. + Proven working experience in roles such as Audit Manager , Accounting Manager , Accounting Supervisor with at least ... through goal setting, and recommends effective personnel action. Financial Reporting and Audit + Directs the monthly and annual general ledger closing process to… more
- Scotiabank (New York, NY)
- …The Senior Manager will assist in developing the Data Analytics audit approach, including implementation of a comprehensive Data Analytics strategy to support ... the US Internal Audit department's objectives. The Senior Manager will be responsible for timely delivery of complex high-quality, value-added data analytics… more
- Citigroup (New York, NY)
- Serves as a Regulatory and Exam Manager for Internal Audit 's Regulatory Management team responsible for the promotion, support, monitoring and reporting on ... Identifies key themes within their portfolio based on ongoing engagement with audit teams, attendance at regulatory meetings, regulatory requests, etc. + Cultivates… more
- American Express (New York, NY)
- …responsible for remediating any gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager is a collaborator, a ... will you make an impact in this role? **Senior Manager - Data Governance & Management** As part of the...Data Office), 2nd (Enterprise Data Risk Management), 3rd (Internal Audit ) line of defenses, Technology, and Regulatory Reporting teams… more