- Actalent (New York, NY)
- …prescriptions to ensure compliance with the 340B Drug Pricing Program. + Review and audit patient records using EPIC for data entry and auditing purposes. + ... of prescription auditing and patient record review. + Proficiency in EPIC data entry and auditing. + Familiarity with medical terminology and pharmacy regulations.… more
- Lactalis American Group Inc. (Buffalo, NY)
- …reporting tools. Assist in development of standard reports for ongoing needs. + Run audit reports to maintain data accuracy and integrity in HRIS and take ... and Special Projects will report directly to the Assoc. Manager , HRIS and Special Projects and work closely with...include: + Provide analysis of employee payroll and benefit data for integrations. + Assure accuracy of Time and… more
- TD Bank (New York, NY)
- …in mentoring and coaching + Advanced skill in using analytical software tools, data analysis methods and reporting techniques + Skill in using computer applications ... risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications… more
- M&T Bank (Buffalo, NY)
- …from technical analysis to user acceptance testing. Prepare and review test data and execute detailed test plans. Complete any required debugging. Evaluate and ... M&T internal control standards, including finely implementation of internal and external audit points together with any issues raised by external regulators as… 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 ... with established quality and reliability standards. Captures and analyzes statistical data from processes to either confirm compliance with established standards or… more
- M&T Bank (Buffalo, NY)
- …deep understanding of security frameworks, and a passion for protecting sensitive data from evolving threats, with a strong emphasis on vulnerability management, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Sprinklr (NY)
- …feedback, and omnichannel contact center management - enabling enterprises to unify data , break down silos, and act on real-time insights. Today, 1,900+ enterprises ... a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for all items related to accounts payable, credit cards and… more
- Bard College (Annandale On Hudson, NY)
- …the CFO is a team that currently includes the Director of Finance and Budget Manager . FUNDING: BGC has a current annual operating budget of 15 million dollars, of ... and cash management. + Maintain accurate and thorough financial data based on GAAP. + Cultivate relationship with BGC's...based on GAAP. + Cultivate relationship with BGC's independent audit firm. + Coordinate audits by government funders and… more
- Monroe Plan for Medical Care (Olean, NY)
- …recognition. + Conduct interim and yearly staff evaluations in collaboration with Manager . + Manage recruitment of staff, as well as addressing staff ... for cultural differences. 20% Reporting + Collect and report data , as required and work with team leader and...team, develops policies/procedures for the CTI program. + Support audit process and follows up with staff as needed… more
- JPMorgan Chase (New York, NY)
- …management and control, including business, technology, cyber, third-party, site, and data resiliency domains, as well as resiliency simulations and incident ... risk domains. + Increase business, technology/cybersecurity, third-party, site, and data resiliency by independently assessing incident response and crisis… more
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