- M&T Bank (Buffalo, NY)
- …on-site audits as required. Review those files for all needed documents prior to audit . Serve as subject matter expert in the review of documents to enable review ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Mohawk Valley Health System (Utica, NY)
- …The Manager, Performance Improvement has oversight and responsibility for the internal audit and corrective action request (CAR) system. Coordinates the audit ... schedule, following up on outstanding corrective actions and reporting on the audit outcomes through the quality management system. This position requires a deep… more
- ManpowerGroup (New York, NY)
- …with various departments to ensure proper claims handling. **Key Responsibilities:** + Audit Life Insurance Claims: Conduct thorough audits of life insurance claims, ... data and prepare detailed reports summarizing findings, trends, and audit outcomes. Provide actionable recommendations for improvements. + Documentation Review:… more
- St. John Fisher College (Rochester, NY)
- …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and application of US… more
- The Estee Lauder Companies (Melville, NY)
- …BALMAIN Beauty. This position is responsible for sales and use tax planning, audit defense and determining adequate reserves for tax positions. This role oversees ... **:** + Successfully manage and negotiate favorable Sales & Use Tax audit settlements and claims for refund with government authorities. Assist with the… more
- Hillside Family of Agencies (Orchard Park, NY)
- …applicable meetings for clients. + Documentation - ensure the following documents meet audit standards + Staff Actions Plans: Update every six months + LCEDs: Verify ... and update at least biannually + Res-Hab Skills Trackers: Audit data for accuracy and completeness + Res-Hab Monthly...identifying areas for improvement. Education & Experience + Bachelor's degree in the Human Services field + Minimum one… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Brooklyn, NY)
- Hiring Company: Delicatessen Services Co., LLC Overview:Join the Boar's Head Audit Team in conducting comprehensive Food Safety and Product Quality audits across a ... in distribution and co-manufacturing product complaints. + Organize and audit co-manufacturers' quality assurance documentation stored in the Quality Management… more
- Citigroup (Queens, NY)
- …Oversee corrective action plans and timely closure of Regulatory, Internal Audit and self-Identified Issues by ensuring high-quality documentation and artifacts ... key stakeholders across the firm including Risk, Finance, Compliance, Internal Audit and Business Lines, to ensure alignment on control expectations, proactively… more
- JPMorgan Chase (Brooklyn, NY)
- …capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations and operations + Ensure adherence… more
- Albany Medical Center (Albany, NY)
- …for advising, establishing, and helping to implement the outpatient prescription qualification/ audit process in conjunction with the 340B Compliance Specialist. This ... compliance and reconciliation improvement opportunities as well as establish a customized audit plan and structure based on the requirements of the 340B program.… more
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