- 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)
- …in accordance with US GAAP and IFRS. + Assist with external and internal audit requests, including reconciliations, document organization, and inquiry responses. ... best practices . + Leads, motivates and develops relationships with internal and external business partners / stakeholders to develop productive working… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- Bank of America (New York, NY)
- …and reports audit findings. + Works closely with teammates from multiple internal audit teams to ensure a comprehensive coverage of model uses across ... units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model...by law, and as such affirms in policy and practice to support and promote the concept of equal… 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, ... the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress...reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit )… more
- Sunrise Senior Living (Hicksville, NY)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance & Safety** + Focus… more
- M&T Bank (Buffalo, NY)
- …Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify program gaps and develop remediation ... departmental representative in discussions with State and Federal Regulatory Agencies, and Internal Audit . + Lead/Participate and/or serve as a committee member,… 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
- Molina Healthcare (Albany, NY)
- …Practical Nurse (LPN). The license must be active and unrestricted in state of practice . + Knowledge of audit processes and applicable state and federal ... proficiency. **Preferred Qualifications** + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified… more