- Arc Allegany-Steuben (Bath, NY)
- …Ensure all billing practices adhere to OPWDD regulations, Medicaid guidelines, and internal Corporate Compliance standards. + Verify that services billed fall within ... and OPWDD service authorizations in eVero. + Maintain an accurate audit trail of all corrections, resubmissions, and billing-related communications. + Assist… more
- M&T Bank (Buffalo, NY)
- …documentation. + Adhere to M&T internal control standards, including participation of internal and external audit points together with any issues raised by ... complete, and current, supporting IT operations, service management processes and audit . Primary Responsibilities: + Architect robust data models and relationships… more
- Barnes & Noble (Westbury, NY)
- …and Budgeting. In addition, this position would support in the providing of data to both Internal Audit and External Audit . This role currently has a hybrid ... changes. * Assist in gathering supporting documents of all external/ internal /financial audits. * Perform day-to-day responsibilities. (Light filing, scanning lease… more
- Nissha Medical Technologies (Buffalo, NY)
- …measurement tools and gauges as current in calibration system. 16. Participate on internal audit teams. 17. Assist supervisor with assigned tasks. Requirements + ... status and follow up with various departments. 9. Confers with internal departments regarding inspection results, and recommends corrective actions. 10. Observes… 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 ... Management division to gain experience on becoming a Wealth Associate . When starting with the team you'll learn from...within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make… more
- conEdison (New York, NY)
- …of internal controls, risk management, and process evaluation + Associate 's Degree in Business, Management, Operations, Finance, Human Resources or related field ... + Bachelor's Degree and a minimum 3 years of work experience or + Associate 's Degree and a minimum 4-5 years of work experience **Preferred Education/Experience** +… more
- City of New York (New York, NY)
- …trends, manage dashboards and other monitoring tools as well as interface with internal and external stakeholders. - Respond to audit and compliance requests ... of discrimination. The Commission is seeking a detailed-oriented and analytical financial associate to join our finance team. The financial associate will… more
- TD Bank (New York, NY)
- …& Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's risk… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area. ... issues/activities. + Provides and supports training or reference materials for internal team members as appropriate. + Consistently provides accurate, organized and… more
- University of Rochester (Rochester, 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