• 340B Specialist

    Kaleida Health (Buffalo, NY)
    …Construct and perform audits, review and apprise on effectiveness of controls and audit results. Maintains a high level of integrity and overall knowledge on all ... person. We will exemplify courage and accountability through both the professing and practice of our core values for our friends, colleagues, and community. Kaleida… more
    Kaleida Health (06/19/25)
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  • Executive Director

    City of New York (New York, NY)
    …policies, procedures, and regulations for uniformity in interpretation and practice . - Spearhead records scanning initiative for records management retention ... and audit review to facilitate claiming and interfacing with oversight requirements. - Maintain standardized payment process and procedures, ensuring compliance with… more
    City of New York (06/14/25)
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  • Unit Clerk

    Elderwood (Williamsville, NY)
    …regulatory guidelines; audits medical records of individuals and maintains required audit documentation. + Closes Medical Records following the hospitalization or ... preferred + Employment Certificate/Permit required for applicable individuals + Office practice skills necessary + Knowledge of medical records processing preferred… more
    Elderwood (06/14/25)
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  • Transaction Services Senior Manager

    Moss Adams LLP (New York, NY)
    …and managing other team members + Coordinate services as needed with other practice areas of the firm + Build relationships with existing clients, including ... CPA preferred + Proven experience leading transaction services or Assurance/External Audit engagement teams at a large national professional services firm preferred… more
    Moss Adams LLP (06/12/25)
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  • The Lending Reporting VP

    Bank of America (New York, NY)
    …with key control partners, including Global Risk, Finance, Credit Review, and Audit in accordance with our Risk Framework. The GMC Portfolio Management Team ... or any factor prohibited by law, and as such affirms in policy and practice to support and promote the concept of equal employment opportunity, in accordance with… more
    Bank of America (06/12/25)
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  • Project Auditor - SOX

    conEdison (New York, NY)
    …+ For Project Auditor 2H role: work experience, Minimum of 5 years of audit experience, , IT security, information risk management, IT governance or other IT ... the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing Required + Familiarity with Sarbanes-Oxley Required +… more
    conEdison (06/07/25)
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  • Director, Business Control Officer

    SMBC (New York, NY)
    …Finance Department interactions with 2nd Line of Defense functions, Internal Audit , and Regulators pertaining to processes and controls. + Coordinates management ... awareness of and adherence to policies, standards, and procedures, disseminating best- practice guidance. + Assess business-unit level key metrics to ensure… more
    SMBC (06/05/25)
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  • MEC Director of Residential Services

    Educational Alliance, Inc. (New York, NY)
    …regulatory standards, perform quality assurance functions, and maintain the site in audit -ready condition. + Coordinate MEC staff coverage to ensure safe operations ... Ensure staff and interns operate within their scope of expertise and practice . + Oversee facilities and inventory, ensuring safety, security, maintenance, and… more
    Educational Alliance, Inc. (06/05/25)
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  • Regulatory Reporting Lead Analyst, VP - Hybrid

    Citigroup (Getzville, NY)
    …with internal and external stakeholders, including regulators, testing teams, and internal audit , with respect to Citi's global swap and security-based swap dealing ... to manage trade reporting risks + Analyze new risk-related guidelines, best practice standards, rules, and regulations to drive continuous improvement of trade… more
    Citigroup (06/03/25)
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  • UL - Quality Systems Engineer

    Ultralife Corporation (Newark, NY)
    …conformance to applicable ISO standards; including response and closure of audit findings. + Collaborate with manufacturing team and use quality improvement ... and working application of process validation principles, guidelines and industry practice + Knowledge and working application of production control systems (eg… more
    Ultralife Corporation (05/26/25)
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