- M&T Bank (Buffalo, NY)
- …Build a working relationship with business unit executive and senior management, Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio ... business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and risk management professional standards. + Produce,… more
- M&T Bank (Buffalo, NY)
- …and procedures. + 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. + Inform and… more
- MTA (New York, NY)
- …and objectives. Implement and execute procedures for and conducts audit , inspection, documentation, reporting, and resolution of quality assurance issues ... quality assurance issues at all stages of the quality assurance audit including observation, recommendation of mitigation techniques, improvement plan and… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …Conduct Office of Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the ... conditions due to discovery of potential FWA. Discusses sensitive material in a professional , fair and accurate manner. Recommends providers for referrals to the New… more
- NYU Rory Meyers College of Nursing (New York, NY)
- … professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization of ... professional experience in financial, legal, compliance, regulatory and/or audit matters (experience in multiple areas preferred) in an organization of… more
- Cardinal Health (Albany, NY)
- …experience working in a transnational finance environment coupled with strong internal controls + Possesses understanding of service level goals and objectives ... P&L accruals, rebate setups within SAP Vistex and ad hoc reporting for key internal and external stakeholders + Ensure GPO Admin Fees and Rebates are properly… 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
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific... internal control standards, including timely implementation of internal and external audit points together with… more
- New York State Civil Service (Rensselaer, NY)
- …Category IT Engineering, Sciences Salary Grade 27 Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $106898 to $131665 Annually ... as needed.* Serve as the primary security point of contact for internal and external audits providing strategic oversight, ensuring readiness, accuracy of … more
- New York State Civil Service (Albany, NY)
- …Category IT Engineering, Sciences Salary Grade NS Bargaining Unit PS&T - Professional , Scientific, and Technical (PEF) Salary Range From $118425 to $145039 Annually ... and techniques.* Serve as the primary security point of contact for internal and external audits providing strategic oversight, ensuring readiness, accuracy of … more