- 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 ... stable operations. + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools....tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible… more
- Molina Healthcare (Buffalo, NY)
- …and/or regional lead, the Medical Records Collector supports the annual HEDIS audit and other HEDIS like audits, by organizing provider outreach, pursuit, collection ... and upload of provider medical records into the internal database. + Subject matter expert in the area...in collaboration with other HEDIS staff. + Assists the Manager and Supervisor(s) and/or performs the coordination and preparation… more
- TD Bank (New York, NY)
- …and management-level governance processes.** + **Act as a thought partner to the Senior Manager , contributing to the team's roadmap, quality assurance efforts, ... are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management… more
- Bloomberg (New York, NY)
- …senior management and stakeholders **You'll need to have:** + 10+ years of internal audit , external audit , and/or relevant controls experience. + ... Control Manager - Human Resources - Finance & Administration...wide range of business processes + Strong knowledge of internal audit process, control evaluation and testing… more
- NBC Universal (New York, NY)
- …merit planning, incentive program governance, and compensation benchmarking, ensuring internal equity and external competitiveness. The ideal candidate combines ... + Ensure compliance with global pay transparency laws and audit processes + Manage compensation analyst supporting modeling, benchmarking,...three days per week. Subject to change based on Manager discussion or business need. As part of our… more
- Binghamton University (Binghamton, NY)
- …issues as needed. Audit , Compliance & Tax + Prepare documentation for internal and external audits and ensure timely responses to audit inquiries. + ... On: Thu Aug 28 2025 Job Description: Budget Title: Senior Staff Assistant (SL-3) Salary: $58,000 - $63,000 Binghamton...field + Proficiency in Microsoft Excel + Understanding of internal controls, risk management and audit processes… more
- American Express (New York, NY)
- …The individual will collaborate with various stakeholders, including model owners, validation teams, internal audit , and senior management, to maintain a ... to join our team as a model risk governance manager . Responsibilities for this role include overseeing and enhancing...as a liaison between model risk management, business units, internal audit , and regulatory bodies. + Collaborate… more
- Citigroup (New York, NY)
- …relevant businesses / functions / regions. + Lead execution of Regulatory and Internal Audit Corrective Action Plans + Maintain Centralized Framework for Data ... the communities we serve. The **Data Governance Foundation Group Manager ** is a senior level role accountable...organization + Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to… more
- Robert Half Finance & Accounting (New York, NY)
- …Robert Half Financial Services are currently recruiting for a Corporate Accounting Manager role at a well established Investment firm based in midtown Manhattan ... CPA license and 5+ years' Corporate Accounting experience with Public/Big 4 Audit foundation and private industry experience within Financial Services. The role… more
- Regional Transit Service (Rochester, NY)
- …+ Fosters strong communication by providing timely updates and upward reporting to senior leadership. Financial Reporting and Audit + Directs the monthly and ... Manager of Accounting and Payroll Apply Now! Back... of Accounting and Payroll oversees all financial reporting, audit coordination, accounts payable/receivable, and payroll operations to ensure… more
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