- KeyBank (Buffalo, NY)
- …related to metadata management, data quality, data lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data risk ... and emerging risk identification + Assist with exam and regulatory management, including audit coordination and response + Participate in the execution of the Data… more
- KeyBank (Buffalo, NY)
- …identification, escalation, and remediation of control weaknesses or gaps. + Review policies, procedures, and associated risk and operational programs to ensure ... mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Education/Background: Bachelor's degree + Minimum 3 years… more
- KeyBank (Amherst, NY)
- …drafting content, identifying key risk topics and points of interest, facilitating review within line of business and corporate risk management, along with obtaining ... ensure that internal controls, policies, and procedures are accurate and adequate. * Audit and Compliance Function- Knowledge of major responsibilities and tasks of … more
- KeyBank (Cicero, NY)
- …scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage… more
- Sanofi Group (Pearl River, NY)
- …Regulations, and cGMP guidance. + Ensure the laboratory is maintained in an audit ready state at all times and represent the department during audits/inspections as ... Support daily laboratory operations, including resolution of test schedule conflicts, review of data, assisting analysts in troubleshooting activities and incident… more
- Meta (Albany, NY)
- …design, ISCE, construction, and facility operations teams to ensure operational readiness 9. Audit Quality activities of vendor and project team staff as often and ... verify effective implementation of corrective and preventive actions for Vendor Audit & Execution non-conformances and quality issues, in coordination with sourcing… more
- Deloitte (New York, NY)
- …have the opportunity to assist clients in developing transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... specialized Transfer Pricing group work to help develop transfer pricing methodologies, audit defense, and documentation to cover the spectrum of transfer pricing… more
- Molina Healthcare (Yonkers, NY)
- …projects, Risk Adjustment, Risk Adjustment Data Validation, and other state specific audit projects and deliverables. This role also works with the Health Plan ... that drive change. + Functions as key lead for clinical chart review /abstraction and team management. This includes qualitative analysis, reporting and development… more
- CVS Health (Albany, NY)
- …objectives and initiatives. + Counsels internal and external stakeholders on business review and credentialing services projects and issues. + Drives the audit ... process including error correction and rebuttal. + Reviews audit results for accuracy and provides guidance on items with critical business implications. + Partners… more
- City of New York (New York, NY)
- …within OEHS in accordance with NYCDEP EHS Strategic goals. 3) Conduct technical review and interpretation of EHS incident and compliance system data for decision ... making, including incident reporting and investigation data, audit information, notices of violation, employee concerns, EHS compliance support, and Fleet safety… more