- CTG (Buffalo, NY)
- …environment that supports belonging and reflects the client's brand. + Maintain internal control standards and implement audit recommendations. + Complete other ... senior leaders and coach ART teams to use Agile practices and principles. + Collaborate with other RTEs to...execution. + Participate in and grow Agile Communities of Practice . + Understand and adhere to the Company's risk… more
- Citigroup (New York, NY)
- …potential conflicts. + Lead the management of regulatory examinations, including pre- audit preparation, coordination with internal stakeholders, and post-exam ... for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent… more
- TD Bank (New York, NY)
- …with TD enterprise technology and cyber security standards and compliant with enterprise practices and solutions. The TDS Risk and Audit Factory Lead is ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...TDS and TBSM technology organization. The TDS Risk and Audit Factory Lead is responsible for leading and managing… more
- ConnextCare (Pulaski, NY)
- …on CQI processes and tools, tailoring content to various team levels. + Audit for Excellence:Lead internal audits, interpret findings, and implement changes to ... progress reports to the Quality Management Committee. + Establish Best Practices :Design and implement QI/QA and Infection Control protocols, ensuring up-to-date… more
- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of… more
- Independent Health (Buffalo, NY)
- …present audit results as needed, to various levels of internal senior leadership for approval of financial recoveries, provider education, and/or recommendation ... will aid in training other team members, evaluating appeals, and share audit trends across the team. Expertise and proficiency demonstrated by long-standing,… more
- Fujifilm (Albany, NY)
- …policy compliance. Track corrective and preventive action plans associated with previous audit findings and manage internal and external corrective action plans. ... for FUJIFILM North America Corporation to ensure ongoing corporate compliance with internal and external standards. Our ideal candidate would reside in the Eastern… more
- WMCHealth (Valhalla, NY)
- …operate healthcare information systems and analytical software. + Solid understanding of audit standards, techniques, and practices . + Solid understanding of ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- RGP (New York, NY)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices . This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on both Traditional...not limited to underwriting, stress testing, and risk management practices . * Assess and review lending practices ,… more
- City of New York (New York, NY)
- …the Department's internal policies and guidelines. - Create and present audit findings and recommendations based on the audits performed. WORK LOCATION: 375 ... Unit conducts financial audits of confidential expenditures, vendor audits, internal process reviews as well as other audits, as...audits of the Department as well as the Engineering Audit Officer for the Department. The candidate will conduct… more