- Cardinal Health (Albany, NY)
- …management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and ... HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM… more
- Cardinal Health (Albany, NY)
- …business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and ... and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for the KPI's and BPM… more
- M&T Bank (Buffalo, NY)
- …staff. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Primary Responsibilities:** + Monitor performance of loan portfolio credit quality ; communicate issues to management; quantify business ramifications, Investigate… more
- Molina Healthcare (Buffalo, NY)
- **Job Description** **Job Summary** Molina's HEDIS/ Quality Improvement Sr. Medical Records Collector is a team member with several years experience in working ... lead, the Medical Records Collector supports the annual HEDIS audit and other HEDIS like audits, by organizing provider...collection and upload of provider medical records into the internal database. + Subject matter expert in the area… more
- Deloitte (New York, NY)
- …earnings and cash flows; hidden contingencies, commitments, and tax exposures; as well as quality of assets and internal control structure + Review and comment ... office location + Masters in Finance, Accounting, or Business Administration + Audit experience with large public accounting firm + Up-to-date technical knowledge of… more
- DoorDash (New York, NY)
- …tools and internal resources to ensure merchants receive a high quality experience on DoorDash, working to resolve any roadblocks and achieve operational ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation Actual compensation… more
- Citigroup (New York, NY)
- …to address the substance of the issue raised. + Confirms timely delivery of high- quality comprehensive regulatory and internal audit issue validation and ... management. + Responsible for the coordination and delivery of high- quality , value-add multiple concurrent risk-based audit plans...AI/GenAI needs as well as global Internal Audit priorities. + Provide strategic counsel to senior… more
- Cardinal Health (Albany, NY)
- …to minimize risks and drive supply chain integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports ... consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements,...internal sources to determine Supplier risk profiles. + Audit Program: Prepares and/or review audit reports,… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …Development:** Develops, implements, and maintains policies, systems and procedures describing internal processes for management of quality and compliance with ... an experienced and dynamic Executive Director of R&D Global Quality to join our team. This pivotal role will...oversee clinical trial and submission support, lead the R&D audit program, engage with regulatory authorities, and maintain clinical… more
- Citigroup (New York, NY)
- …strategy in alignment with the AI/GenAI needs as well as global Internal Audit priorities. + Provide strategic counsel to senior business and risk leaders on ... Intelligence (AI). This role is responsible for shaping how Internal Audit leverages AI/GenAI to enhance assurance...be identified and presented to key stakeholders such as senior management, the Audit Committee, Board, regulators… more