- M&T Bank (Getzville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... other related duties as assigned. **Scope of Responsibilities:** This position has internal contact with other departments such as Loss Mitigation and externally… more
- SMBC (New York, NY)
- …**Role Description** We are seeking a seasoned and bilingual eFX Systems Support Analyst with 10+ years of experience supporting trading floor operations and ... environment. **Role Objectives** - Provide Level 1 and 2 support for eFX trading platforms and market data systems....and market data systems. - Install, upgrade, and deploy internal and external tools to front-office users. - Monitor… more
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory ... the One M&T Plaza office in Buffalo, NY.** **Overview:** Support the first line of defense risk management function...the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate… more
- MVP Health Care (Fishkill, NY)
- …to details. + Ability to initiate education with providers and make internal recommendations for process improvements. Goals and outcomes of the recommendations and ... customers in every interaction **Your key responsibilities:** + Manage recurring audit inventories, ensuring timely progression and completion of existing audits. +… more
- CVS Health (Albany, NY)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... effectiveness and efficiencies within operations. **Required Qualifications** + 5+ years in internal audit , quality assurance, or pharmacy operations + 5+ years… more
- City of New York (New York, NY)
- …will: - Conduct audits for goods /services of Medicaid Providers. Utilize standard audit procedures examine records and documents that support claims submitted ... all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- City of New York (New York, NY)
- …deficiencies. - Ongoing monitoring and rating of call center counselor and peer support specialist performance using a contact monitoring audit tool. - Deliver ... texts, and chats to/from DOHMH's behavioral health contact center using standardized audit tools. - Analyze quality assurance data to identify trends, performance… more
- Northwell Health (Lake Success, NY)
- …of the results of compliance audits and self-assessments. + Collaborates with Internal audit , coding compliance, and research compliance to minimize overlap ... Job Description Directs, plans, designs, implements, and maintains a system-wide compliance audit program and policies and procedures that provide the basis for… more
- Coinbase (Albany, NY)
- …you'll be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- M&T Bank (Buffalo, NY)
- …partners throughout the First Line of Defense. Partner with Business Lines, Internal Audit , Treasury Division, Credit Administration, etc. as required. + ... tools to enhance risk assessment activities and account for emerging risks; ensure open Internal Audit recommendations are fully resolved in a timely manner. +… more