- Humana (Albany, NY)
- …operations. This role will work to mature existing relationships with key internal and external teams, maintain and mature quality control processes for supplemental ... reporting on progress, challenges, and achievements to management. + Partner with Medicare Risk Adjustment (MRA) and vendors to establish data feeds for STARs data… more
- NBT Bank (Lake Placid, NY)
- …and responsiveness while providing quality, consultative customer service to ensure both internal and external customer's needs are met. This individual will be ... a variety of forms, reports, daily vault balancing and completion of the branch audit . Will adhere to security measures and controls to minimize any potential losses… more
- M&T Bank (Long Island City, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with customers using the appropriate system. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- JPMorgan Chase (Brooklyn, NY)
- …governance and support documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an ... the Firm's Recovery and Resolution Plans. CIB R&R partners extensively with internal stakeholders to inform, oversee, manage, and complete deliverables before they… more
- American Express (New York, NY)
- … policies and procedures. + Support reviews and audits eg, Federal Reserve Exam, Internal Audit Group review and others. + Work closely and coordinate with ... Reporting Error Framework, Cross Report Reconciliation Framework, Regulatory Reporting Risk Assessment Framework and Regulatory Reporting Item Log Framework.… more
- MTA (New York, NY)
- …standards, and guidelines. The Project Manager monitors project status, mitigates risk , and resolves project issues, consulting with and providing recommendations to ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- WMCHealth (Valhalla, NY)
- …$193,615-$245,086 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/30909) Internal Applicant link Job Details: Job Summary: The ... sites. + Establish and monitor metrics related to safety, compliance, and audit performance. + Oversee policy development and standardization of procedures to align… more
- Highmark Health (Albany, NY)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Astronics (East Aurora, NY)
- …decisions. + Partner with internal and external auditors to ensure a smooth audit process. + Act as a trusted business partner to other departments - helping ... revenue recognition methods. + Develop, implement, and maintain accounting policies and internal controls that support SOX compliance. + Lead or contribute to… more
- WestRock Company (Camillus, NY)
- …are achieved * Conduct post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting Leader is accountable for overseeing ... all internal controls and failures of the site(s) * They...best practices across the organization * Annual fixed assets audit * Profitability Analysis * Leverage data systems to… more
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