- US Bank (New York, NY)
- … Audit Services Staff Auditor is primarily responsible for executing internal audit activities at the direction of the lead auditor and/or primary ... to perform control testing and document work performed in conformance with internal audit policies and procedures. **Basic Qualifications** + Bachelor's degree,… more
- M&T Bank (Buffalo, NY)
- …a departmental representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead /Participate and/or serve as a committee ... Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation… more
- Elderwood (Buffalo, NY)
- …billing processes, pricing administration, auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager , A/R Revenue Cycle ... Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership...Ready to make an impact? Apply now and help lead the future of pharmacy revenue excellence at Woodmark… more
- Cardinal Health (Albany, NY)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Trinity Health (Troy, NY)
- …to maintain confidentiality when required. Responds to requests for information. + Assists Manager with work relating to both internal and external audits in ... the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ")… 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
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... vary by department and are assigned by the department manager . The position may be responsible for additional projects... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (New York, NY)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... Improve data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects… more
- Unither Pharmaceuticals (Rochester, NY)
- …Capsules. It has more than 300 employees. Your role Reporting to the Production Manager , Reporting to the: Production Manager JOB SUMMARY: Direct and oversee the ... with other departments to ensure scheduling efficiency and batch record audit completion. ESSENTIAL FUNCTIONS / RESPONSIBILITIES: Team That Consistently Delivers… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... **Overview:** The Segment Risk Manager will have a specific focus on Cyber,...assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in… more