- KeyBank (NY)
- …controls Effectively interface and maintain a positive relationship with auditor /regulators Monitor group performance for maximum efficiency and effectiveness ... policies, and procedures are current Effectively meet internal and external audit, compliance, and regulatory expectations **REQUIRED QUALIFICATIONS** . Knowledge… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …performs clinical reviews of medical records. + Consults with external practitioners, medical professional groups and agencies, professional medical associations, ... discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors (to others… more
- Ultralife Corporation (Newark, NY)
- …internal, customer, regulatory and other applicable requirements. + Coordinate external QMS registration and surveillance audits to ensure continuing registration ... and continuous improvement methodologies; electronics and medical device manufacturing preferred + Knowledge and working application of process validation… more
- University of Rochester (Rochester, NY)
- …as formal self-disclosures or claim adjustments + Assists in responding to external audits and government investigations as directed. + Participates in special ... integrated health system, an Academic Medical Center, or other comparable setting preferred . + **Certifications** + One of the following credentials is preferred… more
- Thorntons LLC (Bronx, NY)
- …*Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering ... *Provides feedback effectively and with empathy *Actively solicits internal and external guest feedback to improve business relationships *Fosters team camaraderie,… more
- TD Bank (New York, NY)
- …related processes. The Audit Manager II will lead or serve as Auditor -In-Charge on complex audit engagements and provide day-to-day leadership, coaching, and ... and feedback on performance throughout the audit + Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter… more
- DoorDash (New York, NY)
- …at the lowest level of detail, devise high-impact strategies and work side-by-side with external teams to put those strategies into action. As we scale the LCSP ... in Excel or Google Sheets. Knowledge of SQL is preferred but not required. + You are a data-driven...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Kohler Co. (New York, NY)
- …to resolve accounting issues and improve processes + Assist with internal and external audits, providing necessary information for auditor requests + Perform ad ... and suppliers. + Minimal travel as needed both domestic and international ** Preferred Qualitifications:** + CPA certification preferred + Prior experience in… more
- Lumen (Albany, NY)
- …control deficiencies. + Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. + ... Assist auditor team with required information related to end user...internship. + Graduating August 2026 - May 2027 + Preferred fields include but not limited to: Computer Science,… more
- Softheon (New York, NY)
- …Certifications Required + Certified Governance, Risk and Compliance Professional (GRCP) Preferred + Certified Information Systems Auditor (CISA) + Certified ... enterprise risk management, and third-party/vendor risk. + Oversee internal and external audits, responding to client, regulatory, and operational reviews, ensuring… more
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