- TD Bank (New York, NY)
- …compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the Compliance ... have direct reports but will be supported by a Senior Analyst and will work closely with the ...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
- Citigroup (New York, NY)
- …runs" to produce the Y14A reports. The role will provide exposure to senior management, and will partner extensively with colleagues across Finance, Risk Management, ... Technology, and Internal Audit . Ability to work under pressure to meet tight...required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible… more
- Lactalis American Group Inc. (Buffalo, NY)
- …that are in line with LUSA and Groupe H/S initiatives. Provide advice to senior management with respect to emerging trends, challenges and solutions in the areas of ... Lactalis EHS to manage LAG's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and Plant Audit… more
- CUNY (Brooklyn, NY)
- …interacts regularly with academic administration, department chairs, faculty, and other senior administrators. The Registrar oversees the operation of the college's ... computerized student information management system, the maintenance of automated degree audit , as well as upgrades and transitions to new and more innovative… more
- MTA (New York, NY)
- …Summary: Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor/Analyst is responsible, within the mandate ... investigative team, as assigned. + Other duties as assigned by the EDIG/ Audit or designee. Qualifications/Relevant Experience: + A Bachelor's degree from an… more
- New York State Civil Service (New York, NY)
- …Position Summary:Under the direction of the Executive Deputy Inspector General for Audit (EDIG/ Audit ), the Principal Auditor/Analyst is responsible, within the ... team, as assigned.* Other duties as assigned by the EDIG/ Audit or designee. Minimum Qualifications Qualifications/Relevant Experience:* A Bachelor's degree… more
- Bank of America (New York, NY)
- …of business of control functions. + Works closely with model stakeholders and senior management with regard to communication of audit assessment outcomes. ... specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** + Not Applicable ... a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and...Actively seek out knowledge in the areas of assigned audit activities. + Embrace the culture of engagement and… more
- CenterWell (Albany, NY)
- …the CMS-HCC model and established coding guidelines + Prepares written summaries of audit findings + Presents verbal audit feedback and provides education upon ... completion of the medical record audit + Responds to or clarifies internal requests for...other opportunities. Application Deadline: 10-04-2025 **About us** About Conviva Senior Primary Care: Conviva Senior Primary Care… more
- Sunrise Senior Living (Hicksville, NY)
- **When you join Sunrise Senior Living, you will be able to use your unique skills to empower residents to live longer, healthier, and happier lives. Not only will ... meaningful ways to serve, grow, and shine together.** **Sunrise Senior Living was again certified as a Great Place...completed for each business area. + Assist in providing audit materials and information as requested. + Meet business… more
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