- Carrington (Albany, NY)
- …of documentation to complete existing vendor's annual review in accordance with regulatory compliance and internal policy. + Monitor, track and conduct first ... current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance ...and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on… more
- City of New York (New York, NY)
- …compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... Career Services is compromised of the following units: Provider, Client and Business Services, Education and Youth Services, Systems Innovation and Engagement and… more
- American Express (New York, NY)
- …+ Experience working with or in operational risk management space (eg, Risk, Compliance , Control Management and/or Internal Audit ). Experience in Agile ... key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make an impact...(GCO), Finance, Global Services Group, and Internal Audit . + Knowledge of first line business … more
- Binghamton University (Binghamton, NY)
- …processes and systems, and implement appropriate systems, procedures, and policies for internal controls; + serve as in-house financial compliance expert and ... practices, with a track record of overseeing accurate financial reporting, regulatory compliance , and audit readiness; + excellent written and oral communication… more
- City of New York (New York, NY)
- …- Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Provide ... and assist in providing guidance to campaigns on various audit and compliance issues. - Represent the...year of satisfactory full-time experience in accounting, auditing (including compliance or investigative auditing), business or public… more
- Warner Bros. Discovery (New York, NY)
- …income and franchise tax operations. This role will be responsible for managing compliance , provision, audit defense, and planning activities across a complex ... estimates, and extensions + Manage the accurate preparation of compliance workpapers (eg, apportionment, modifications, attribute tracking, and ensuring… more
- Elderwood (Buffalo, NY)
- …Cycle Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more
- TD Bank (New York, NY)
- …This position also works with management / control function partners (eg Risk, Legal, Compliance , AML and Audit ) to assess risks, develop and implement proactive ... York, United States of America **Hours:** 40 **Line of Business :** Business Management, Strategy & Support **Pay...required assist with remedial work efforts for any open audit and compliance (testing) findings and open… more
- Molina Healthcare (Syracuse, NY)
- …cause analysis tied to COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as ... business problems and technical issues + Effectively communicates audit findings and/or outcomes through review meetings, written communications, and, workflow… more
- MUFG (New York, NY)
- …testing, risk metric reporting, documenting loss events, and assisting operations business lines with internal audits and/or RCSA's. **RESPONSIBILITIES** + ... of issues and partner with stakeholders in opening issues ( Audit / Compliance /Management Identified)Completing Issue Closure TemplatesAcquiring the necessary… more