- Robert Half Management Resources (Albany, NY)
- …contract, you will contribute to impactful auditing projects that support transparency and operational improvement. Responsibilities: * Lead financial audits, ... regulations. * Conduct operational audits to evaluate the effectiveness of internal controls and operational procedures. * Develop and execute comprehensive … more
- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... missions and goals; + provide financial insights and projections to support strategic decision-making and gifts stewardship; + direct accounting, budgeting, and… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... to build relationships within their teams as well as with project sponsors, internal and external contacts, and senior management. Teams make a presentation to… more
- Whitney Young Health Center (Albany, NY)
- …functions. Assures the highest level of professional services to both internal and external customers. Identifies opportunities for efficiencies and improvements in ... statements in an accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal entries. Prepares monthly… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …OPDC and all affiliates are inspection ready, oversee clinical trial and submission support , lead the R&D audit program, engage with regulatory authorities, and ... overall Global Quality (GQ) strategy. + This position is responsible for ensuring internal and external sites are inspection ready, resources are provided on site… more
- NYU Rory Meyers College of Nursing (New York, NY)
- Position Summary Manage Patient Support staff, registration workflows, insurance information and payment collections, and patient access activity for the medical and ... CWS services reception areas of the Student Health Center. Audit and review business processes, quality improvement initiatives, and related policies, procedures,… more
- Molina Healthcare (Yonkers, NY)
- …and perform oversight of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure ... Corporate Operations functions, including but not limited to performance of internal compliance audits, represent Corporate Operations on external regulatory or… more
- TD Bank (New York, NY)
- …appetite + Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes ... role supports management in delivery of initiatives related to risk assessment, internal /external exam support , etc. **Depth & Scope:** + Works independently… more
- Amazon (New York, NY)
- …Services (AWS) is looking for a highly motivated Compliance Program Manager to join our audit team in AWS Security Assurance to support the delivery of AWS's ... You should be a technically experienced and innovative security, compliance, or audit professional who has the ability to understand IT and security processes,… more
- City of New York (New York, NY)
- …- Manage assigned audit caseload in team structure in adherence with internal and external deadlines, coordinating with other CFB units as necessary. - Provide ... make it easier for New Yorkers to vote, meaningfully support candidates for city office, and run for office...of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and… more