- City National Bank (New York, NY)
- …servicing platforms (eg, Encompass, Empower, Black Knight) and Tableau * Experience supporting internal or external audit functions * Working knowledge of fraud ... This role is responsible for managing all investor and agency audit responses, overseeing documentation flow across underwriting and operations, handling lender… more
- Charlotte Tilbury (New York, NY)
- …and accurate financial reporting . Lead the coordination of filed work for the any internal audit process and ensure timely delivery of audit requests . ... . Ensure compliance with accounting standards as well as internal company policies & procedures . Partner with Global...provide expert advice/guidance . Ad hoc projects as required Audit /Tax/Systems . Lead the coordination of filed work for… more
- HistoWiz (Long Island City, NY)
- …position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered ... facilities worldwide. Since inception in 2013, we have doubled our month-over-month sales , driven primarily by customer referrals. We are profitable, won numerous… more
- Highmark Health (Albany, NY)
- …and analyzing medical and utilization management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a ... clinical subject matter expert, providing insights and guidance to internal departments. The Analyst conducts audits of Medical Directors, Utilization Management… more
- Mizuho Corporate Bank (New York, NY)
- …our GRC function to become more proactive, efficient, and an enabler of audit responses. The successful candidate will be responsible for driving the strategic ... on enhancing our proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into our business-as-usual (BAU) processes.… more
- M&T Bank (Hicksville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** Identifies customers' needs through the bank's retail sales process to provide proactive basic sales solutions through customer outreach for basic… more
- Warner Music Group (New York, NY)
- …risks, working closely with the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over ... capabilities, and the ability to effectively communicate financial information to internal and external stakeholders.** **Here, you'll get to:** + **Oversee all… more
- M&T Bank (Clarence, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview** **:** Identifies customers' needs through the bank's retail sales process to provide proactive sales solutions through customer outreach for basic… more
- Buffalo Public Schools (Buffalo, NY)
- …in the division. TYPICAL WORK ACTIVITIES + Plans, assigns and supervises the pre- audit of expenditures in city departments + verifies orders as to purposes and ... or by committees and agencies involving phases or field audit work + Assists in the pre- audit ...clerical subordinates + Ability to perform audits on the internal control systems and cash disbursement system + Ability… more
- Highmark Health (Buffalo, NY)
- …deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and ... interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review of inherent risk… more