- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and...any sensitive issues according to departmental procedures + Analyzes data and draw conclusions to meet program health reporting… more
- Elderwood (Buffalo, NY)
- … 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
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Cage & Sports Book Supervisor Department: FINANCE Reports To: Cage Shift Manager / Cage Manager FLSA Status: Non-Exempt Closing Date: September 4, ... and Sports Book during the assigned shift. Assists Cage Manager , Shift Managers and Supervisors in the overall operation...& Sports Book activities. + Monitoring the incidence of Audit Exception Notices; inform and reduce AEN incidence and… more
- Cardinal Health (Albany, NY)
- …Maintenance of the Approved Supplier List. + Risk Assessments: Gathers and/or verifies data obtained from various regulatory and internal sources to determine ... assurance concepts and technical capabilities, the Senior Specialist supports the Manager , Quality Assurance in quality audits and develops actionable insights and… more
- Bank of America (New York, NY)
- …inclusive environment for employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep process knowledge, operational ... for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems,… more
- Person Centered Services (Buffalo, NY)
- …validation, and audit readiness. + Maintain regular communication with direct manager , escalating issues or concerns appropriately and in a timely manner . ... ☐ Professional ☐ Outside Sales Reports to Information Security Manager Supervises N/A Primary Location Corporate-Buffalo Employment Status ☒ Full Time… 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 ... reviewing, and validating Medicaid secondary payments to ensure alignment with internal configuration rules and regulatory guidance. The ideal candidate will bring… more
- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... & Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements,… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... + Document and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements. + Review and… more
- M&T Bank (Buffalo, NY)
- …and procedures. + Gather and share data to peers and leadership for internal audit and regulatory requests, ensuring highest degree of accuracy. + Assists ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
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