- Trinity Health (Troy, NY)
- …to maintain confidentiality when required. Responds to requests for information. + Assists Manager with work relating to both internal and external audits in the ... periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ") and… more
- Unither Pharmaceuticals (Rochester, NY)
- …follow company GMPs, safety regulations, and all general workplace SOPs and practices . Addresses any observed violations and notifies Manager . Holds regular ... It has more than 280 employees. Your role Reporting to the Manufacturing Manager , JOB SUMMARY: Directs and oversees the production process operations. Ensures that… more
- Highmark Health (Albany, NY)
- …financial impact and profitability. Conducts education/training or works with external resources to present final audit findings to department staff, ... OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and… more
- M&T Bank (Buffalo, NY)
- **Overview:** Dedicated Human Resources (HR) business partner to respective senior business leadership and his/her senior staff in the identification and meeting of ... all HR needs. Serve as primary advisor and HR support sourcing manager for all assigned business(es) senior level (VP and above). Act as a liaison to all Centers of… more
- City of New York (New York, NY)
- …and effectiveness throughout the agency to ensure that all programs have the resources , tools and support they need to succeed. The Bureau of Financial Services ... budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods… more
- M&T Bank (Buffalo, NY)
- …to various governance areas. + Research and analyze industry best practices and regulatory requirements and make recommendations for policy enhancements to ... of robust policies and procedures. + Coordinate responses to audit and regulatory requests, by gathering data and actively...creation and implementation of processes. + Serve as a resource to Cybersecurity teams and managers to educate and… more
- University of Rochester (Rochester, NY)
- …tasks and patients are cared for appropriately daily. + Acts as a pivotal resource and subject matter expert for the pharmacy team, providing advanced guidance on ... policies, and standard operating procedures, ensuring they remain aligned with best practices through regular reviews and updates. + Partners with supervisors to… more
- Bank of America (New York, NY)
- …money laundering risk. The candidate should exhibit familiarity with industry practices and have knowledge of up-to-date AML techniques. The candidate should ... Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing technical reports for… more
- Whitney Young Health Center (Albany, NY)
- …customers. Identifies opportunities for efficiencies and improvements in financial practices . Ensures organization's financial procedures and practices conform ... statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly… more
- Grant Thornton (New York, NY)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... to address business needs throughout client organizations for the Technology Transformation Practice - all with the resources , environment, and support to… more