- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- Mount Sinai Health System (New York, NY)
- …due to process issues. + Ensures workflows align with revenue cycle best practices to reduce claim denials, improve cash collections and enhance clean claim rates. ... performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around… more
- M&T Bank (Buffalo, NY)
- …with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and...and related controls frameworks + Knowledge of modern delivery practices and supporting tech (agile, DevOps tools, etc.) +… more
- CIBC (New York, NY)
- …involving people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the qualitative and ... other stakeholders and escalating matters that can result in adverse market practices and outcomes, thereby negatively impacting CIBC's reputation as a leading… more
- KeyBank (Amherst, NY)
- …of wealth and trust risk management as well as a strong understanding of audit and/or testing concepts with the ability to apply those to testing, monitoring, issues ... within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of wealth management… more
- Independent Health (Buffalo, NY)
- …developing relationships within and outside the organization for tax and audit reporting as well as software/technical needs relative to department operations. ... assist with executive reporting summaries as needed. + Review and/or approve audit supporting schedules and documentation of journal entries and general ledger… more
- KeyBank (Amherst, NY)
- …projects and testing. The Senior Manager must have a strong understanding of audit and/or testing concepts and apply those to testing, monitoring, issues management, ... within Key including the lines of business, other risk management teams and internal audit . **Essential Job Functions** + Lead and manage a team of operational risk… more
- City of New York (New York, NY)
- …texts, and chats to/from DOHMH's behavioral health contact center using standardized audit tools. - Analyze quality assurance data to identify trends, performance ... - Develop and track corrective action plans based on audit findings. - Conduct literature reviews and research best... findings. - Conduct literature reviews and research best practices in crisis intervention and contact center operations. -… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... Corporate and Investment Banking - including 1B, Compliance, Legal, Audit , Risk and Technology - as well as fostering...be in line with regulatory rules and industry standard practices + Performs supervisory reviews as described by the… 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 ... As a Managing Director within our Regulatory Compliance & Risk Consulting practice , you will get the opportunity to contribute to our clients' business needs by… more
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