- Molina Healthcare (Yonkers, NY)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train...design standards. + Conducts peer review of other analysts ( internal and contract staff) to ensure standards and quality.… 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
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT...and remediation and ensure IT support for PSEG LI internal & external audits * Manage activities and documentation… more
- JPMorgan Chase (New York, NY)
- …and third-party lifestyle service providers , JPMA and CWM Financial Advisors, internal JPMA partner resources (eg Legal, Marketing, Finance, etc.) and partners in ... members of the Family Wealth Services team on special projects, including internal and client events. **Job Responsibilities:** + Efficiently manage and prioritize a… more
- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... CAM and may represent business practices and interests in various projects with internal and external stakeholders. + May interact with business partners across the… more
- M&T Bank (Rochester, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... financial statements, tax returns, due diligence reports, credit bureaus, appraisals, internal credit information, industry research and peer data. Determine the… more
- Warner Music Group (New York, NY)
- …about our artists, driven to provide first class customer service to both internal and external partners, and are known for your responsiveness and going the ... financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims** + **Follow department financial controls and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... enhancements and provide day-to-day support. You'll collaborate closely with internal Consumer Lending partners to translate business requirements into effective… more
- Fujifilm (Albany, NY)
- …assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... related to HCUS accounts receivable processes + Provides analytics in internal reports for improving accounts receivable aging, days sales outstanding, and… more
- City of New York (New York, NY)
- …to ensure correctness of payments. - Drafts reports analyzing results of audit findings included comments and recommendations. - Assist supervisors when needed. - ... York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of ...Internal Auditor certificate issued by the Institute of Internal Auditors (IIA); or 2. A satisfactory combination of… more
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