- M&T Bank (Williamsville, NY)
- …settlement agents, or insurance companies to resolve the outstanding deficiency. Audit government binder documents according to HUD/VA agency guidelines. Insure ... for tracking purposes. **Scope of Responsibilities:** Work closely with both Internal and External Customers such as co-workers, Loan Production Office employees,… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: The Senior Business ... supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr… more
- City National Bank (New York, NY)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Human Subject ... also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through… more
- Penske (Hopewell Junction, NY)
- …Summary:** Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... requirements tracking. Liaison for internal customer support. Track all return goods as directed...office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Supports the development of methods ... of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required documentation. -… more
- Sanofi Group (Pearl River, NY)
- …Regulations, and cGMP guidance. + Ensure the laboratory is maintained in an audit ready state at all times and represent the department during audits/inspections as ... and mentor to team members. + Effective interaction with other departments ( internal and external). In particular, close contact maintained with the Microbiology,… more
- Molina Healthcare (Albany, NY)
- …while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of deliverables and timelines and implementing ... solutions to maximize national HEDIS audit success. * Partner with other teams to ensure...to answer nuanced Risk and Quality questions posed from internal and external partners * Familiarity with running queries… more
- Grant Thornton (New York, NY)
- …state tax exposure remediation projects, and/or implementation of state and local tax internal controls, related to transactions. + Other duties as assigned You have ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- KeyBank (NY)
- …institution (i. e., bank and securities industry), compliance, Risk Management, or audit related activity + Ability to multi-task + Initiative-taking + Ability to ... RCSA + Relevant professional certification (eg, CFCS, CAMS,) + Audit background + Strong strategic and consultative skills; experience...structure of the Key organization + Knowledge of Key's internal systems and AML Program + Knowledge of FFIEC… more