- M&T Bank (Buffalo, NY)
- …risk through creation of robust policies and procedures. + Coordinate responses to audit and regulatory requests, by gathering data and actively participating in ... workflows associated to those operations, and the access to systems and data required to perform the necessary operations. Their responsibilities focus on evaluating… more
- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... GENERAL PURPOSE With general oversight from the Director, the SHIP Manager conducts and oversees a variety of financial activities, including accounting,… more
- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... Oversees and participates in internal research audits and provides audit support in the case of internal audit...and study materials. Regular reporting to Clinical Research Regulator Manager to track financial wellbeing of studies as well… more
- Molina Healthcare (Yonkers, NY)
- …or feedback from the HEDIS audit . Makes recommendations based off of the audit and chart review. + Assists Manager and Supervisor(s) in leading the training ... Improvement Lead Overreader conducts oversight and audits of the data collected and abstracted from medical records for HEDIS...and 2nd overread standards to ensure accuracy of their audit skills, as well as oversee the overread team… more
- Unither Pharmaceuticals (Rochester, NY)
- …It has more than 280 employees. Your role Reporting to the Manufacturing Manager , JOB SUMMARY: Directs and oversees the production process operations. Ensures that ... with other departments to ensure scheduling efficiency and batch record audit completion. ESSENTIAL FUNCTIONS / RESPONSIBILITIES: Team That Consistently Delivers… more
- Kedrion Biopharma (Melville, NY)
- …as Data Migration and Backup, Date/Time Stamp, Access Control, Change History and Audit Trail + Conduct Data Integrity Assessments, FDA 21CFR Part11 and EU ... governance, data integrity assessment, system impact evaluation, risk assessment, audit trail review, security, user access review, RTM, etc. is strongly… more
- Cornell Cooperative Extension (Lockport, NY)
- …Finance Coordinator works under the supervision of the Operations and Development Manager to manage, implement, and coordinate the financial and human resource ... expenditures and revenues, as well as state and federal appropriations; audit records for compliance with established procedures; ensure financial transactions and… more
- M&T Bank (Buffalo, NY)
- …+ Prepare, manage and analyze large customer loan, deposit or financial data sets for statistical analysis to properly specify and estimate econometric models ... to understand customer or Bank behavior. Understand context of the Bank's data and businesses to ensure properly developed models. + Support the end-to-end… more
- Anywhere Real Estate (New York, NY)
- …PCI DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: ... Information security and Data Privacy are at the core of Anywhere...of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT,… more
- City National Bank (New York, NY)
- …identification and development of workstreams in partnership with the Head of IT Risk Manager . The role will support the function's FLoD IT Risk routines to ensure ... staff as needed. Further, the function will address issues/respond on behalf of his/her Manager . What you will do * Function as a SME related to risk analytics,… more