- Publicis Groupe (New York, NY)
- …effectively managing workloads, and ensuring tasks are prioritized to meet both internal and client expectations. The Supervisor must be a nimble, problem-solver ... + Regularly update Associate Director and VP on key project and internal team developments, escalating issues and opportunities when necessary. + Ensure tasks… more
- M&T Bank (Getzville, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Audits at vendor sites as requested by management. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- MetLife (New York, NY)
- …years of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/SOX Governance and Compliance Risk Management. * ... project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or product strategy. * Excellent verbal… more
- WelbeHealth (Albany, NY)
- …Fulfillment of the role will also include driving efficiency in compliance reporting/revenue rate filings and leveraging insights to improve financial performance ... and internal communication of state and federal plan adjustments. Additionally,...+ Assist with month-end close, quarterly financial reporting, financial audit , Medicare/Medicaid audits, and other PACE specific projects +… more
- ASM Global (Albany, NY)
- …Prepares statements and reports of estimated future costs and revenueso Assists in internal audits o Coordinates preparation of external audit materials and ... priorities relating to financial management, budget, accounting, purchasing and/or payroll in compliance with State and Federal law, and ASM Global policies and… more
- M&T Bank (Ballston Lake, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Officer in providing required reporting as needed. + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... team to create security architecture standards and evaluate the quality and compliance of delivered solutions to ensure alignment with those standards. + Collaborate… more
- Mount Sinai Health System (New York, NY)
- …ensuring the data integrity for contracted providers. This includes ongoing audit of the provider database, monitoring provider sanctions from regulatory agencies, ... in the management of information 8. Observes Mount Sinai Health System compliance policies 9. Implements and maintains established Health Care System policies and… more
- Cardinal Health (Albany, NY)
- …CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform **_Qualifications_** + ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Heritage Financial Credit Union (Newburgh, NY)
- …19. Maintain a safe and sound work environment adhering to all audit and security expectations. 20. Participate in organizational team projects, representing Retail ... of the BSA and cooperate with the designated BSA Officer in assuring compliance . SKILLS/ABILITIES: + Demonstrate the ability to think critically and creatively to… more