- Oracle (Albany, NY)
- …high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND ... Oracle site worldwide. High autonomy is expected, with regular reporting to senior security and business leadership regarding program status, risk, and innovation… more
- GE Aerospace (Schenectady, NY)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Summary** A member of the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence… more
- Robert Half Legal (Lindenhurst, NY)
- …on Alternative Dispute Resolution (ADR) under the No Surprises Act, compliance, and audit defense. You'll work directly with senior leadership and collaborate ... across departments to support both clients and internal operations. Key Responsibilities * Handle ADR filings under...managing the cooling-off period. * Prepare and respond to audit defense matters, including appeals of payor recoupments and… more
- UHS (Binghamton, NY)
- …Epic system, validating HealthPlan payments to ensure accuracy. You'll audit expected reimbursements and analyze components impacting payment calculations, playing ... budget neutrality efforts for key accounts as needed. + Audit expected reimbursements and validate HealthPlan payments, identifying and...recognition, and initiatives like Walk in my Shoes for senior leaders are just a few ways we foster… more
- Tutor Perini (Ozone Park, NY)
- …in annual revenues. The individual will be a key member of the Senior Management team with overall responsibility for business unit finance and accounting operations ... to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and… more
- PNC (New York, NY)
- …other areas, the team leads internal communications for Human Resources, Internal Audit , CFO Organization, Legal | Ethics, Independent Risk Management, ... PNC's corporate recognition programs. The Communications Advisor will report to the Senior Communications Manager of Enterprise Communications and can be based in… more
- Sprinklr (NY)
- …from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal ... Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and… more
- TD Bank (New York, NY)
- …the integration of cross functional processes** **Typically deals with senior /executive management** **Focuses on longer-range planning for functional area (eg ... and Review (CCAR).** **Canadian Regulatory: OSFI Macro Stress Test (MST).** ** Internal : Annual Enterprise-wide Stress Test (EWST) and ad-hoc requests.** **Scenario… more
- M&T Bank (New York, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... may include recommending adding or removing conditions. Will work with senior team members on more challenging complex transactions/account coverage. + Manage… more
- M&T Bank (Buffalo, NY)
- …address objections, help develop solutions, and drive action. Interact with senior management ( internal /external) to obtain pertinent information . Ensure ... brand. . Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more