- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance and control initiatives and programs.… more
- University of Rochester (Rochester, NY)
- …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... of data and obtains clarification as needed. + Verify study related information and review subject records to ensure complete and accurate data. + Enter data into… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... is being provided by other offices in the creation, review , and revision of institutional policies to ensure they...+ Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status… more
- Win (Women In Need) (New York, NY)
- …current and accurate confidential case records with all required documentation. + Audit the Client Assistance and Rehousing Enterprise System (CARES) database, ... review essential documentation, and monitor chart maintenance for OTDA, DHS, and Win audit readiness. + Work with community service providers to ensure clients… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... at getting the reconciliation to be owned at the branch level. + Review of daily Accounts Payable activity. + Resolve account discrepancies by investigating… more
- Molina Healthcare (Albany, NY)
- …while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and timelines and implementing ... solutions to maximize national HEDIS audit success. * Partner with other teams to ensure...risks and issues to stakeholders and leadership. * Create, review , and approve program documentation, including plans, reports, and… more
- Danaher Corporation (Cortland, NY)
- …identify business improvement opportunities within the organization + Internal audit ; External/Customer audit (s); Supplier Quality management; Product ... identification & traceability + Set department objectives/KPIs and review and assess ongoing performance of direct reports including ensuring KPIs are met by working… more
- Citigroup (New York, NY)
- …risk SME. 7. Partner with key stakeholders (Technology, Data Science, Legal, Compliance, Audit ) to align AI/DA risk management with enterprise objectives. 8. Embed a ... regulatory body, or related field. + 7-12+ years in risk management, audit , model governance, or AI/DA development within financial service **Skills and Knowledge:**… more
- St. Mary's Healthcare (Amsterdam, NY)
- …tax schedules for corporate tax filings of the hospital + Assists in preparation of audit work papers for year-end audit with external auditors. + Assists in ... executing company policies and compliance procedures. + May review the work of other Accountants as necessary. Education, Training & Experience: Bachelor's degree in… more
- Bank of America (New York, NY)
- …* Participate and represent the reporting function to control partners (eg, Audit and Compliance) * Identify, track, and remediate errors/breaches, data issues and ... reports * Partner with NFRR Regulatory Interpretation and Technology teams to review and maintain data dictionaries for completeness of business requirements and… more