- St. John Fisher University (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
- Highmark Health (Buffalo, NY)
- …third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are appropriately addressed. ... expectations, and alternative strategies to mitigate the Organization's concerns over security, audit , and risk provisions. + Other duties as assigned or requested.… more
- Highmark Health (Albany, NY)
- …for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into ... Credentialing or Medical Review Committee. + Engages in delivery of audit results and overpayment negotiations.Responsible for recovery/ savings of misappropriated… more
- Trustco Bank (Peekskill, NY)
- …report, open/close log report, etc., and will maintain records and logs for audit purposes. + Processes the night drop and balances the Automated Teller Machines ... and, if required, reported to the Branch Manager, Branch Administration and Audit Department immediately. + Ensures that the appearance of the counter areas… more
- New York State Civil Service (Albany, NY)
- …also sow the seeds for a healthier, stronger New York. Position Information:Under the general supervision of an Auditor 2, the Auditor 1 or Trainee supports the ... laws, regulations, and standards. Duties include researching organizational functions to define audit scope, assisting in developing audit plans and schedules,… more
- University of Rochester (Rochester, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular audits of on-campus and off-campus dining ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… 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
- MUFG (New York, NY)
- …issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management ... external risk events for potential impact to control environment + Audit /Compliance + Assist in Preparation/Maintenance/Tracking of Audit /Compliance Calendar +… more
- Bausch + Lomb (Rochester, NY)
- …key financial partner supporting distribution operations. This role provides comprehensive general ledger (GL) and costing support, collaborating closely with the ... analyze documentation to support GL account balances; ensuring financial accuracy and audit readiness. + Develop and deliver financial, operational, and KPI reports… more
- Highmark Health (Albany, NY)
- …deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of documentation. + ... assessment results, engagement risks, and developassurance plans (eg, on-site audit , contract review, financials assessment, purchasing data analysis) to address… more