- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- M&T Bank (Buffalo, NY)
- …between M&T Tech leadership and staff, M&T Tech Risk Management, M&T Internal Audit , physical security technology integrators and vendors, and regional ... internal control standards, including timely implementation of internal and external audit points together with...program development + Prior experience as a Chief Security Officer (CSO), Deputy Chief Security Officer (DCSO),… more
- M&T Bank (Buffalo, NY)
- …Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... well as 2LOD and 3LOD. Assist the Business Risk Officer in setting direction for the department and risk... internal control standards, including timely implementation of internal and external audit points together with… more
- University of Buffalo - Campus, Dining (Buffalo, NY)
- …to improve internal controls to safeguard company assets + Supports the year-end audit , internal audit , and relationships with internal and external ... Job Description Job title Assistant Controller Reports to Chief Financial Officer Department Accounting FLSA Status Full-Time, Exempt Position Summary The Assistant… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... tools to enhance risk assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner. +… more
- M&T Bank (Buffalo, NY)
- …and procedures. + Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... timely completion of remediation plans. Assist the Business Risk Officer in setting direction for the department and risk... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (Buffalo, NY)
- …approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- FlexStaff (Chappaqua, NY)
- …experience-whether as a Certified Professional Coder or similar professional-to audit and monitor clinical records, ensuring accuracy, completeness, and compliance. ... **MUST HAVE ANESTHESIA BILLING AND CODING EXPERIENCE** - Support the Compliance Officer and the overall Compliance Program - Conduct anesthesia chart reviews to… more
- Resource Center for Independent Living (Utica, NY)
- …resolution of identified issues. + Maintain accurate documentation and records of all audit activities in accordance with internal standards. + Serve as ... available. Job Duties The successful candidate will be expected to: + Conduct internal audits to ensure adherence of all regulations outlined by funding source and… more
- Justworks (New York, NY)
- …resilience, risk posture improvement, and maturity growth. + Work closely with Legal, Internal Audit , and external entities as needed to support Enterprise Risk ... and corporate operations. Led by the Chief Information Security Officer , DS's vision is to become the partner and...managing any Security Governance, Risks, and Compliance functions or Internal Audit function. + Extensive experience in… more