- Unither Pharmaceuticals (Rochester, NY)
- …of responses and the implementation of actions. *Provide continuous training for the internal audit team and facilitate professional training when necessary. ... 300 employees. Your role Reporting to the Quality Systems Manager , A. JOB SUMMARY: The Quality Systems Specialist will...process.. The Quality System Specialist will facilitate the site internal audit program and assist in regulatory… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- M&T Bank (Buffalo, NY)
- …mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... progress and findings to Bank management and oversee team members on assigned audit activities. **Primary... internal control standards, including timely implementation of internal and external audit points together with… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... drive key initiatives across compliance, operational risk management, and audit functions. Works well in a team ...dependencies (eg, working with Compliance, ORM / ERM, Technology, Internal Audit , Legal) + Excellent verbal and… more
- TD Bank (New York, NY)
- …enterprise strategies and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and ... more resilient and scalable compliance risk management function. As part of our team , you'll play a key role in reshaping compliance structures and processes,… more
- WMCHealth (Valhalla, NY)
- …- $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B ... guidelines, monitors program performance, conducts audits, and collaborates with internal stakeholders to optimize savings while maintaining compliance. Responsibilities:… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... of financial analyst with the possibility of becoming a manager of a team of analysts. **Primary... internal control standards, including timely implementation of internal and external audit points together with… more
- Citigroup (Queens, NY)
- …updates + Prepare ad-hoc reports, special projects, and various presentations for both internal team members and the Plan Committees + Conducts portfolio ... The US Pensions Investment ("USPI") team is the investment management team ...historical cash flows and performance data to verify investment manager track record returns + Support the monthly and… more
- Elderwood (Buffalo, NY)
- …pricing administration, auditing procedures, and financial reporting. You'll lead a high-performing team -Billing Manager , A/R Revenue Cycle Manager , and ... Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership... Team Leadership & Compliance:Guide and develop your team , uphold internal controls, and ensure alignment… more
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