- Molina Healthcare (Buffalo, NY)
- …use. + Assist manager with preparation of submission of Sarbanes-Oxley (SOX) audit data to internal and external auditors. + Assist with complex enrollment ... issues concerning member eligibility. + QNXT + Healthcare experience + SQL-preferred **Job Qualifications** **Required Education** Associate's Degree or equivalent combination of education and experience **Required Experience** 1-3 years **Preferred… more
- AMA Group (New York, NY)
- …**Location:** (1 opening) New York; (1 opening) Los Angeles **Reports To:** BIM Manager **Position Overview:** Our New York City and Los Angeles offices are looking ... and maintain BIM automation tools to increase efficiencies for internal tam + Ensure changes in procedures and standards...standards are effectively communicated to the project teams + Audit Revit models and families on a frequent basis… more
- Amazon (Woodside, NY)
- …and RAPA teams to develop tools, processes and automation to track the new audit and parts mechanisms to roll out across the board - Establish RME standard ... Time Exempt experience - 5+ years of experience as a Reliability Program Manager or equivalent - 5+ years of Microsoft Office products and applications experience… more
- TD Bank (New York, NY)
- …a functional area + Key contact for business management, regulators and external/ internal auditors, dealing with non-routine information + Focuses on short to mid- ... abuse and manipulation. + Advanced understanding of testing or audit concepts and principles as well as control analysis...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- BMO Financial Group (New York, NY)
- …been recommended by Line Management. + Ensures the maintenance of required internal control standards, including adherence to audit , regulatory and compliance ... help our customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain valuable experience,… more
- TD Bank (New York, NY)
- …areas impacting products, behaviors and market participants. + Knowledge of testing or audit concepts and principles, as well as control analysis and evaluation. + ... and/or regulators + Contact for business management, regulators and external/ internal auditors with assistance from Management, dealing with routine information… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role / Team** We are seeking a motivated professional to join the Ratings Compliance & Risk ... and accountability. + Provide clear, concise updates to senior executives, audit , and the board, demonstrating strategic insight and operational acumen.… more
- Astronics (East Aurora, NY)
- …in area(s)/department(s) + This position may require knowledge of SOX / 404 internal audit controls and related documentation. + Other duties as assigned. ... the Supervisor involved when necessary. + Provide performance feedback to manager /supervisor for employee reviews. + Ensure that employees are managing expired… more
- Kaleida Health (Buffalo, NY)
- …Work Type: Full-Time **Shift:** Shift 1 Job Description **Summary:** Works with the Manager /Supervisor to assure qualification for the 340B program are both met and ... Construct and perform audits, review and apprise on effectiveness of controls and audit results. Maintains a high level of integrity and overall knowledge on all… more
- IBM (New York, NY)
- …in complex scenarios . Project Management including scope, costs, staffing, risks, audit , issue resolution, etc. . Drive the responsibilities of the Sourcing ... Manager (SM) role where required, providing guidance and oversight...management through the use of varied IBM tools and internal monthly, quarterly, and annual interlock cadence to meet… more
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