- HSBC (New York, NY)
- …of the use for its intended purpose, relevance and completeness of data , qualitative information and judgements, documentation, and implementation of the model. + ... Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models… more
- Unither Pharmaceuticals (Rochester, NY)
- …It has more than 300 employees. Your role Reporting to the Quality Systems Manager , A. JOB SUMMARY: The Quality Systems Specialist will provide support to the ... The Quality System Specialist will facilitate the site internal audit program and assist in regulatory agency inspections, and...to use workbooks, create simple formulas, insert and delete data , create and edit charts, filter and sort lists,… more
- Bank of America (New York, NY)
- …closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. **Technical Skills:** + Data Algorithm + Data ... specific business units or control functions. Key responsibilities include conducting the audit assessment of effectiveness of controls supporting the AI model life… more
- WMCHealth (Valhalla, NY)
- …340B billing requirements are properly set up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated ... with all regulatory requirements in conjunction with the 340B Program Manager . + Maintain current knowledge of 340B program requirements, assessing regulatory… 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 ... in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Highmark Health (Albany, NY)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Binghamton University (Binghamton, NY)
- …Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… 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)
- …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
- TD Bank (New York, NY)
- …Controls Group, Controls Process Group, Regulatory Program Management, Risk Management, Compliance, Audit , etc.) as well as external parties (ie External Audit , ... etc.). The Director assists or directs the preparation of Challenge Committee/ Audit presentations, helps prepare for examinations, assists in responding to… more
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