- TD Bank (New York, NY)
- …role. **Line of Business:** Audit **Job Description:** Role Overview: **Job Description** As an ** Audit Manager II ** , you will play a key role in the ... of our Payments Centre of Excellence (COE) for internal audit as part of our broader technology audit...scripts to assess control design, operating effectiveness, and regulatory compliance . + Develop and review working papers that document… more
- Coinbase (Albany, NY)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process… more
- Ryder System (Rock Tavern, NY)
- …Transportation, Fleet Maintenance and Supply Chain Services in the World! **Summary** The Operations Manager II (SM II ) manages the operations and personnel ... to support the needs of assigned location. The Operations Manager II must be able to accomplish...also responsible for ensuring that the location is in compliance with and properly executing all key company processes,… more
- M&T Bank (Buffalo, NY)
- …and overseeing the implementation of procedures or controls related to compliance requirements within the overall business processes. + Perform highly complex ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …investigating and remediating allegations of FWA while adhering to compliance and regulatory requirements. Primary activities include substantiating referrals, case ... accuracy of information provided to providers, regulators, law enforcement, Legal, Compliance and outside counsel. Prepares cases for prosecution, civil settlement,… more
- Bassett Healthcare (Clinton, NY)
- …the best quality of life possible. What you'll do The Medical Office Assistant II serves as the first point of contact for patients within the Bassett Healthcare ... you?") as observed by Supervisor and as noted in compliance reports + Ends calls by asking patient if...scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing… more
- Bassett Healthcare (Oneonta, NY)
- …the best quality of life possible. What you'll do The Ambulatory Office Assistant II serves as the first point of contact for patients within the Bassett Healthcare ... you?") as observed by Supervisor and as noted in compliance reports + Ends calls by asking patient if...scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing… more
- Interstate Waste Services, Inc. (Valley Cottage, NY)
- …(commercial, residential, roll-off and container deliverypick up). The Operations Supervisor II manages drivers and helpers and works with the Operations Hauling ... Manager to implement tactical initiatives to drive functional excellence...all accident prevention programs and leads operations to ensure compliance with all safety, environmental,operating, regulatory, accounting,ethicsand other standards.… more
- Staples (Montgomery, NY)
- …technology services. **What you'll be doing** **:** + Keep the Asset Protection Manager informed of all potential workplace security and safety issues. + Maintain ... needed across multiple fulfillment centers and delivery operations buildings. + Audit physical security platforms (intrusion, access control & CCTV) across multiple… more
- M&T Bank (New York, NY)
- …and management of predictive statistical models. + Conduct business in compliance with regulatory guidance including SR (Supervision and Regulation Letters) 10-1, ... SR 10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance /operational/model risk controls and other second line of defense and regulatory… more