- 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 ... **Job Description** **Job Summary** We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations… more
- TD Bank (New York, NY)
- …a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is responsible for developing an annual plan to ... executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- HistoWiz (Long Island City, NY)
- …Maintain and ensure GLP compliance for staff training files, master schedule, etc. + Lead internal audits in support of GLP studies, writing inspection reports, ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… more
- Mizuho Corporate Bank (New York, NY)
- …Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and Compliance (GRC) team. ... to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for...and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate… more
- GE Aerospace (Schenectady, NY)
- …experience interacting with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor, Branch Manager , Regional Audit Manager ). + Experience with FPRP and ... (DFARS), and other applicable acquisition regulations and guidance. + Collaborate with internal representatives and external government audit partners to support… more
- M&T Bank (Buffalo, NY)
- …ongoing periodic status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Citigroup (New York, NY)
- **RM Data Transformation - Data Governance & Data Program Team Lead (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data ... Risk Management, the ERM Data Governance& Data Program Team Lead is responsible for managing a team of execution...control, and governance of Data Quality + Responsible for internal peer review of RBCM submissions and consistency with… more
- M&T Bank (Buffalo, NY)
- …Engages in regular interaction with middle management and associated staff within Internal Audit , Compliance, Risk Management, and Technology + Exercises ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Amazon (Fishkill, NY)
- …regulations. By leveraging lean principles and Kaizen events, this Senior Safety Manager will lead continuous improvement initiatives to reduce conditional and ... Fulfillment The Senior Site Workplace Health and Safety (WHS) Manager will be responsible for partnering with site level...and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries… more