- Bank of America (New York, NY)
- …goals. Influencing and negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit ... by law, and as such affirms in policy and practice to support and promote the concept of equal...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Kaleida Health (Buffalo, NY)
- …Work Type: Full-Time **Shift:** Shift 1 Job Description **Summary:** Works with the Manager /Supervisor to assure qualification for the 340B program are both met and ... Construct and perform audits, review and apprise on effectiveness of controls and audit results. Maintains a high level of integrity and overall knowledge on all… more
- Bank of America (New York, NY)
- …goals. Influencing and negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate Treasury, GRRP, Audit ... by law, and as such affirms in policy and practice to support and promote the concept of equal...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TD Bank (New York, NY)
- …defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary ... or opportunities in ongoing strategies and analyzing and assessing internal processes and trends. This role is responsible for...US CIO processes + Partners with 1B, 2LOD and Audit teams to ensure that Remediation-related change activities and… more
- Protective Industrial Products (Latham, NY)
- …international shipping and logistics ensuring accuracy, timeliness, and compliance with internal controls and accounting standards. The individual will be expected ... to work closely with internal teams and external vendors to maintain smooth operations...storage for all shipping documentation and ensure compliance with audit requirements + Other duties as assigned by the… more
- Citigroup (Getzville, NY)
- …adherence; review of new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + ... with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- CenterWell (Albany, NY)
- …and address performance gaps. + Research and interpret correct coding guidelines and internal business rules to respond to inquiries and issues. + May participate in ... coding compliance. + Follows state and federal regulations as well as internal policies and guidelines while analyzing coding information and medical records.… more
- Amalgamated Bank (New York, NY)
- …We are dedicated to building a more equitable world in our everyday practices by embracing the values of our employees and customers. Essential Job Functions: ... party and chain sourcing inventory, review and approval of internal questionnaires, email management, program management, system configuration, user management,… more
- JPMorgan Chase (Brooklyn, NY)
- …and capital account statements in adherence with the control framework, including internal policies and procedures + Prepare and/or review capital call and ... reporting on investor reporting portal + Work closely with manager , team and support functions to manage client expectations...and ad hoc requests + Liaise with support functions, internal & external stakeholders including risk and control groups,… more
- Sprinklr (NY)
- …+ Review associated policies and make recommendations on improvements and best practices . + Increase efficiency and accuracy of vendor invoicing and payment through ... a staffof Accounts Payable and Travel & Expense specialists. + Ensure proper audit support exists for all items related to accounts payable, credit cards and… more