- M&T Bank (Buffalo, NY)
- …management, interest rate risk and liquidity risk management fields to apply these to internal practices as appropriate. + Mentor and supervise work of less ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Molina Healthcare (Syracuse, NY)
- …in order to maintain coding accuracy and excellence. The position also entails producing audit reports for internal and external review. The position may also ... work with other internal departments, including Compliance, Corporate Legal Counsel, and Medical...and makes determinations as to whether the investigation and/or audit identified potential fraud, waste, or abuse. + Coordinates… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... Data modeling and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced project management,… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Chief Compliance Executive for ... build and maintain strong, collaborative relationships with senior management and internal stakeholders, helping to identify compliance risks and drive solutions to… 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 ... aspects of operating partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Manage multiple...we go beyond your expectations of a career in professional services by offering a career path with more:… more
- MTA (New York, NY)
- …auditing and compliance of MTA Security standards, policies, operational procedures, practices , and services. Responsible for the day-to-day management of the ... and objectives. Implement and execute procedures for and conducts audit , inspection, documentation, reporting, and resolution of quality assurance issues… more
- Cardinal Health (Albany, NY)
- …Health. This is a highly visible role that reports to the Senior Vice President of Internal Audit . This role has a broad cross functional reach and oversees two ... to enhance risk awareness and promote a risk-conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of… more
- HarperCollins Publishers (Depew, NY)
- …. + Research variations to process and assist in the establishment of standard practices . + Completes and maintains process audit paperwork and records. + ... This position will be responsible for identifying gabs, reinforce best practices , and promote consistency in quality and process execution. **Responsibilities**… more
- Bard College (Annandale On Hudson, NY)
- …This is an opportunity for an accomplished and strategic professional with substantial financial, budgeting, forecasting, and investment/endowment management ... and staff in long-range planning and forecasting. + Implement best practices to ensure efficient and financially responsible operations. + Establish trusted… more
- Cardinal Health (Albany, NY)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… more
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