- M&T Bank (Buffalo, NY)
- …through creation of robust policies and procedures. + Coordinate responses to audit and regulatory requests, by gathering data and actively participating in ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more
- City of New York (New York, NY)
- …for three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals and feasibility ... commercial lease payments on an as needed basis. Lease Audit is responsible to audit payments made...PRINCIPAL ADMINISTRATIVE ASSOC - 10124 Qualifications 1. A baccalaureate degree from an accredited college and three years of… more
- Molina Healthcare (Buffalo, NY)
- …and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones and deliverables are ... met * Evaluate results from audit activities to address barriers, gaps, opportunities for improvement, and implement corrective action plans as necessary * Acts as… more
- Grant Thornton (New York, NY)
- …credit quality and inform key valuation assumptions. + Prepare clear, audit -ready documentation and valuation memos supporting conclusions with both quantitative ... and directors to deliver high-quality work that meets client deadlines and audit standards. + Utilize platforms such as Bloomberg, Pitchbook, Capital IQ, Eikon,… more
- Molina Healthcare (Syracuse, NY)
- …COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as subject matter expert for ... + Assists manager in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex reports and automated… more
- Citigroup (Queens, NY)
- …technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data ... Support with exposures leads in developing and employing an " audit -style" approach to testing across Liquidity Risk, to provide...skills. + CPA or CFA preferred. Education + Bachelors degree , potentially Masters degree **Job Family Group:**… more
- Truist (New York, NY)
- …Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… more
- MTA (New York, NY)
- …with the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding ... and financial statement presentation. + Strong understanding of financial reports and audit requirements. + Requires an understanding of the interrelated nature of… more