- UNUM (Albany, NY)
- …This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal ... Audit . This position works individually and in teams with...skills, and demonstrated curiosity. + Act on feedback from managers and solve problems in a collaborative way. +… more
- Tompkins Community Bank (Ithaca, NY)
- …The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ... coordinate daily audit work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal Audit Services (DIAS). + Identifies… more
- Tompkins Community Bank (Ithaca, NY)
- …Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ... and coordinate daily audit work from a plan prepared by the Internal Audit Manager and/or Director of Internal Audit . + Analyze audit procedures to… more
- Highmark Health (Albany, NY)
- …cumbersome or manual processes, Coordination of annual audits (such as PWC Revenue Audit and Support Senior Vice President of Operations in Monthly/Annual budget and ... expense analysis for Commercial Operations group. + Support the onboarding of groups for commercial and partner business ensuring all service level agreements are attained including turn around time, accuracy on both new and maintenance to existing groups.… more
- United Therapeutics (Albany, NY)
- …driving GPS Operational Excellence. They will lead and advise during PV audit and inspections, enhancing compliance, with UT key stakeholders and partners. They ... will also support educational initiatives and training curricula for all GPS staff, vendors, contractors & other UT employees supporting PV activities. **Minimum Requirements** + Education and Experience requirements: + Bachelor's degree in life sciences… more
- American Express (New York, NY)
- …the Third-Party Life Cycle Management. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related efforts. + Support ... team in providing regular status reporting for sharing with compliance leadership and stakeholders on a regular basis. + Additional responsibilities based on team needs. **Minimum Qualifications:** + Bachelor's Degree or equivalent work experience + Minimum 5-… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …understanding of regulatory requirements and compliance reporting, with experience in audit preparation. + Strong project management skills, capable of leading ... system enhancements, integrations, and process optimizations. + Excellent communication skills, translating technical concepts into business-friendly language for end-users and executives. + Proven ability to work independently, manage multiple high-priority… more
- American Express (NY)
- …assessment and execution + Coordinate with 2nd line oversight and 3rd line audit teams on exposure management activities and address their inquiries + Organize, ... prepare and present analysis and discussion at different oversight committees + Develop process documentation + Participate in firm-wide stress testing (CCAR, ICAAP) analysis **Minimum Qualifications:** + BA or MBA degree with focus on Finance or Accounting,… more
- Ricoh Americas Corporation (New York, NY)
- …quality of operations for shift by assisting in the achievement of goals in Audit and Deadline standards and compliance, utilizing tools and best practices + Ensures ... that location is properly staffed by promoting effective use of internal recruiting and selection process to attract and hire talent + Motivates employees and recognizes their accomplishments in a timely manner leveraging the Ricoh Recognition programs +… more
- University of Rochester (Rochester, NY)
- …related to quality-of-care delivery, developing quality indicators + Tracks and trends QA audit filters on the Burn registry + Reviews all deaths and complication on ... the Burn Service at monthly M&M and reports results to department QA liaison + Oversight of data collection for various sources as well as data extraction and quality assurance of data integrity + Creates monthly, quarterly, and annual reports of outcomes data… more