- 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
- MUFG (New York, NY)
- …be responsible for assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for key aspects related to ... of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management approvalsScheduling… more
- Synchrony (New York, NY)
- …limited to Compliance, Operational Risk, Cross functional 1st Line Governance teams, Internal Audit , etc. at the leadership level and other supporting levels. + Work ... experience in a regulated Financial Services organization or External/Internal Audit within Financial Services practice + 4+ years of...to satisfy the requirements of Section 19 of the Federal Deposit Insurance Act. + New hires (Level 4-7)… more
- University of Rochester (Rochester, NY)
- …including ITAR and EAR. + Certifications: Certifications such as Certified Federal Contracts Manager (CFCM), Certified Government Auditing Professional (CGAP), ... Contracting Compliance Officer. This individual will ensure LLE's full adherence to federal , state, and local regulations governing contracts with the US government,… more
- Albany Medical Center (Albany, NY)
- …as needed to ensure comprehensive and timely completion of professional coding processes. Audit CPT and ICD-10 diagnosis coding applied by providers and coding staff ... to assure compliance with federal and state regulations and insurance carrier guidelines. Provide...interview process to fill personnel vacancies. + Perform System Manager tasks for specified applications in his/her absence to… more
- City National Bank (New York, NY)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...and Regulators (Office of Comptroller of the Currency (OCC); Federal Reserve Board (FRB etc.) * Use a combination… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... create trend reporting.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- CVS Health (Albany, NY)
- …professional standards, and organization policies. This includes management of annual audit and tax processes, journal entries / intercompany transactions, and ... Finance teams, and track expenses + Reconcile year-end entries + Manage annual Audit and Tax processes + Advise Ventures Leadership Team on accounting treatment and… more
- Grant Thornton (Melville, NY)
- …and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions Family generally has the primary ... achieve more, confidently. This position can be a senior manager or director level. Your day-to-day may include: +...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- SMBC (New York, NY)
- …**Role Description** The Finance Change Management Director Test and Release Manager is responsible for planning, coordinating, and managing all testing and ... provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA teams and external vendors. **Release… more