- M&T Bank (Buffalo, NY)
- …approve test results. Build a working relationship with business unit management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management professional standards. + Lead the… more
- Molina Healthcare (Rochester, NY)
- … Audit Specialist (CMAS), Certified Case Manager (CCM), Certified Professional Healthcare Management (CPHM), Certified Professional in Healthcare Quality ... including diagnosis. Candidates with knowledge of CPT/HCPCS codes, record review, chart audit , provider disputes, appeals, and 1500 & UB04 claim experience are… more
- American Express (New York, NY)
- …to ensure awareness and understanding of CRA expectations. + Support regulatory exams, internal audit reviews, and issue remediation activities related to CRA. ... + 10 years of experience in Compliance, Risk Management, Internal Audit , or a related field within...frameworks and the three lines of defense model. + Professional experience in handling Risk Assessments and clear understanding… more
- ManpowerGroup (New York, NY)
- …their team. As a Financial Auditor, you will be part of the Internal Audit Department supporting compliance, risk management, and financial integrity ... to identify potential issues and opportunities for improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial processes. +… more
- ManpowerGroup (New York, NY)
- …to join their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong ... the design and operating effectiveness of financial and operational internal controls. + Drive efficiency and effectiveness of SOX...Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability… more
- TD Bank (New York, NY)
- …preferred + Experience in fraud risk management, insider threat, cybersecurity, internal audit , or investigations within financial services; demonstrated ... be counted **Preferred Qualifications:** + Master's degree or relevant professional certifications (eg, CFE, CISM, CISSP, CRISC, or equivalent)...expertise in overseeing internal -fraud / insider threat detection strategies and analytics strongly… more
- TD Bank (New York, NY)
- …and scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning ... with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our...Markets, both in results achieved and in use of professional methodology especially using Agile approach + Strong project… more
- Molina Healthcare (Buffalo, NY)
- **JOB DESCRIPTION** **Job Summary** Manages people who are responsible for internal business projects and programs involving department or cross-functional teams of ... criteria (eg, first-pass resolution, auto-adjudication rate, claims cycle time, audit findings, cost-to-serve). + Process Optimization: Lead current/future-state mapping,… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... encourages team members to take initiative and seek on-the-job learning opportunities. Audit & Assurance services are focused on engagements related to independent… more
- JPMorgan Chase (New York, NY)
- …including the Line of Business (LOB), global and regional Compliance teams, Internal Audit , Operational Risk, Control, and other functions. The candidate ... or professional certification (CFA, CPA, etc.) highly desirable + Audit , Regulatory and/or Testing experience desired JPMorganChase, one of the oldest financial… more