- Spectrum Health and Human Services (Orchard Park, NY)
- …& Utilization Review + Oversee the department's utilization management process and coordinate internal audit activities. + Build audit rosters based on ... operations of the Quality Improvement Department, including utilization review, audit coordination, performance measure monitoring, and continuous quality improvement… more
- Citigroup (Getzville, NY)
- …+ Support in addressing questions arising from regulators, compliance assurance and internal audit + Work with the global team lead and reporting peers in ... Business Acumen, Change Management, Communication, Data Analysis, Financial Acumen, Internal Controls, Issue Management, Problem Solving, Regulatory Reporting. **Other… more
- Charlotte Tilbury (New York, NY)
- …accurate financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . ... provide expert advice/guidance . Ad hoc projects as required Audit /Tax/Systems . Lead the coordination of filed...lead resolution for testing selections . Work with internal tax accounting group to assist with the preparation… more
- Robert Half Technology (New York, NY)
- Description We are looking for an experienced Senior IT Auditor to lead and execute comprehensive IT audits in a dynamic and regulated foreign banking environment. ... role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring… more
- M&T Bank (Buffalo, NY)
- …guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- MTA (New York, NY)
- …Management: Oversee strategic planning to manage all aspects of corporate audit activities, including internal and external audits and investigations ... audits, identifying issues and risks while recommending solutions to executive management. Lead the coordination of MTAHQ Audit and Corporate Compliance teams… more
- Warner Bros. Discovery (New York, NY)
- …** The **Director, Tax (State & Local Tax Controversy and Tax Technical)** will lead all aspects of state and local income tax audits and controversy management, ... ensuring that tax positions are not only defensible and audit -ready, but also properly reflected in the company's financial...and tax accounting principles. **Your Role Accountabilities ** + Lead and manage all multi-state income tax audits and… more
- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and...a matrixed and decentralized operating model + Ability to lead / participate in a hybrid function or team… more
- Highmark Health (Albany, NY)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more