- KeyBank (NY)
- …of business, mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Bachelor's degree , CRCM a plus + Minimum ... Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or conclusions from… more
- M&T Bank (Williamsville, NY)
- …Agent's office). **Education and Experience Preferred:** Previous mortgage document audit experience preferred. Associates Degree preferred. Notary public ... settlement agents, or insurance companies to resolve the outstanding deficiency. Audit government binder documents according to HUD/VA agency guidelines. Insure… more
- US Foods (Buffalo, NY)
- …Join Our Community of Food People! Drive Internal Audit in meeting departmental objectives and support the Company's ... both data analytics and auditing who will manage various internal audit projects including evaluating our data landscape through operational/financial/SOX compliance… more
- FM (New York, NY)
- …be well defined and implemented with limited supervision. The complexity and size of audit assignments will vary significantly but will be limited to non QSR FM ... may require overnight flexibility. * Effectively perform audits and evaluate audit /test results, weighing the relevancy, accuracy, and perspective of conclusions… more
- Citigroup (New York, NY)
- …to ensure effective implementation. + Liaise with Compliance Assurance and Internal Audit to facilitate resolution of any issues identified. + Maintain oversight ... Policy. + Serve as main point of contact for audit groups and ensure that all audit ...stakeholder liaison, alignment, and strategic drive. **Education** : Bachelor's/University degree , Master's degree preferred **Job Family Group:**… more
- WM (Albany, NY)
- …protocol + Liaise with all SES support functions to ensure comprehensive audit specifications + Plan and conduct internal audits to determine compliance with ... and guidelines applicable to overall compliance for the operation. + Prepare audit reports, and implement administrative and technical audit procedures for… more
- Molina Healthcare (NY)
- … findings and makes recommendations to management for improvements based on audit results. **Job Qualifications** **REQUIRED EDUCATION:** Associate's Degree or ... Responsible for conducting various audits including, but not limited to; vendor, focal, audit the auditor. Confirm that documentation is clear and concise to ensure… more
- City of New York (New York, NY)
- …as a Medicaid Quality Control Case Review Supervisor who will: - Review the audit findings determined by the Quality Control Case Reviewers to ensure they are ... of MAQC staff and program's audited. - Ensure appropriate audit worksheets are created for each audit ...PRINCIPAL ADMINISTRATIVE ASSOC - 10124 Qualifications 1. A baccalaureate degree from an accredited college and three years of… more
- City of New York (New York, NY)
- …Welfare financial eligibility; and data maintenance for financial systems of record. The Audit and Risk Management area within DFS is responsible for overseeing and ... corrective action plans, annual closeout reconciliations/appeals and oversight of the DOE audit of CCBG funded Early Learn contractors, Social Security Benefits Unit… more
- M&T Bank (Buffalo, NY)
- …functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. ... Communicate audit progress and findings to Bank management and oversee...Manager. **Supervisory/Managerial** **Responsibilities:** **Education and Experience Required:** + Bachelor's degree and a minimum of 5 years' relevant work… more