- 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
- M&T Bank (Buffalo, NY)
- …policies and procedures. + Gather and share data to peers and leadership for internal audit and regulatory requests, ensuring highest degree of accuracy. + ... for providing input, support, and analysis to general cybersecurity business processes. Assists in the creation of new or... internal control standards, including timely implementation of internal and external audit points together with… more
- M&T Bank (New York, NY)
- …multiple stakeholders across Treasury, Compliance , Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and ... Actively participates at the Corporation's Asset/Liability Committee + Manage internal compliance with MRMD and ensure ...all interactions with the second line of defense and internal audit + Participates in developing the… more
- Warner Music Group (New York, NY)
- …risks, working closely with the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over ... of the finance team, responsible for all aspects of financial management, reporting, and compliance for the newly launched JV between WMG and Bain Capital. The JV… more
- TD Bank (New York, NY)
- …escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, ... or financial designation preferred **Preferred:** + Progressive experience in financial controls, internal audit , risk management, or governance within a large,… more
- MTA (New York, NY)
- …health compliance reports. Collaborate with regulatory agencies to maintain compliance and address audit findings effectively. Monitor changes in regulations ... Vice President, Safety & Health Job ID: 11616 Business Unit: Bridges and Tunnels Location: New York,...aspects of the safety and health program, ensuring regulatory compliance , operational safety, and risk mitigation across nine inter-borough… more
- ITT (Seneca Falls, NY)
- …of care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and ... Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls, and procedures...with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing … more
- MetLife (New York, NY)
- …and customization / configuration of off-the-shelf/SaaS GRC platforms, supporting Risk, Compliance , and Internal Audit functions. Solid understanding ... journey into the New Frontier. Working closely with our business partners, we are embarking on a transformation that...OpenPages, RSA Archer, ServiceNow GRC, MetricStream, etc.), supporting Risk, Compliance , and Internal Audit functions.… more
- Binghamton University (Binghamton, NY)
- …Reconcile vendor aging schedules and address outstanding issues as needed. Audit , Compliance & Tax + Prepare documentation for internal and external audits ... in an accounting-related field + Proficiency in Microsoft Excel + Understanding of internal controls, risk management and audit processes Preferred: + Advanced… more