- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... and internal control standards. + Lead the coordination and execution...execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- UHS (Binghamton, NY)
- …Epic system, validating HealthPlan payments to ensure accuracy. You'll audit expected reimbursements and analyze components impacting payment calculations, playing ... build, and maintain EHR application content within the Epic system to support managed care contracts. + Perform thorough unit testing and facilitate functional… more
- GMHC (New York, NY)
- …administrative staff, and program leadership to carry out day-to-day operational tasks and support internal workflows. This role is essential in ensuring a ... this role plays a key part in helping the agency maintain audit -readiness and compliance by ensuring accurate documentation, assisting with financial tracking, and… more
- TD Bank (New York, NY)
- …business management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, ... customer exits at the bank and manage the bank's internal Watchlist. In this capacity, the team reviews FCRM...areas + Provides advanced analysis and/or specialized reporting to support business partners, functional areas, or centers of expertise… more
- KeyBank (Albany, NY)
- …risks. + Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or ... mitigate potential risk exposure to Key from complaints. + Support the review and challenge of complaints, the new...lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required… more
- Steuben Foods Inc (Elma, NY)
- …to new customer & product commercialization. Coordination and execution of customer and audit requirements (SQF). + Commercialization support tasks for GNS and ... The Technical Service Coordinator will work with internal stake holders and directly with our customers...customer to achieve mutual customer and company goals. + Support the manufacturing department with accurately converted customer formulations… more
- Citigroup (Getzville, NY)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Citigroup (Getzville, NY)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Whitsons Culinary Group (East Meadow, NY)
- …. + Helps team achieve a goal of 9 0% or above score on the Whitsons Internal Audit and shows increased improvement each year. + Adhere to all company and ... with responsive, actionable activities + Prepare s location for internal QA audit . + Supports and helps...for opportunities to implement new products and services which support sales growth and client retention . + Provides… more
- American Express (New York, NY)
- …and data integrity. + Manage audit and exams from regulators, internal audit , and 2nd line testing functions, including project managing remediation ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
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