- University of Rochester (Brighton, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... solutions (reports, visualizations) to support the University's goals. Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... program design, and general user interface testing. Supports the evaluation of new technology and resources, and the impact of those new technologies, for improving… more
- ITT (Seneca Falls, NY)
- …mindset drives our commitment to evolving our capabilities as a multi-industrial technology , manufacturing and engineering leader. With a strong global footprint of ... compliance with company policies and procedures. + Manage Internal Audit Team requests and addressing audit observations...Manage Internal Audit Team requests and addressing audit observations as needed. + Partner closely with Global… more
- KeyBank (Buffalo, NY)
- …resolution of known issues by coordinating with report owners, data stewards, and technology teams to drive timely remediation and root cause analysis. + Other ... a related field + 3+ years of experience in audit , internal controls, or risk governance + Excellent analytical,...financial institutions + Exposure to regulatory exams or internal audit processes. + CPA or similar certification COMPENSATION AND… more
- New York State Civil Service (New York, NY)
- …reviews of desk audits, appropriate feedback to staff member conducting the audit and timely sign-offs on work supervised;* Reviews correspondence drafted by ... in Accounting, Actuarial Science, Auditing, Banking, Business, Business and Technology , Commerce, Criminal Justice, Finance, Economics, Econometrics, International or… more
- Bassett Healthcare (Cooperstown, NY)
- …is entered or scanned into the system accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP, when appropriate. Assures ... Acts as a lead for any policy, procedure or technology changes for the entire organization or specific clinical...1 unexcused absence per year as measured by supervisory audit . Maintains job specific knowledge and proficiency (may include… more
- Danaher Corporation (Cortland, NY)
- …identify business improvement opportunities within the organization + Internal audit ; External/Customer audit (s); Supplier Quality management; Product ... team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology . We partner with customers across the globe to help them solve their… more
- Grant Thornton (New York, NY)
- …and user experience methodologies + Strong understanding of marketing technology platforms including CRM, marketing automation, and content management systems ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- City of New York (New York, NY)
- …Administration, and the Medical Insurance Community Services Administration regarding lawsuit audit findings. - Assess center operations to discern problem areas; ... communication techniques between regional management, center staff and clients. - Design audit instruments and forms used by case reviewers to monitor center… more
- Scotiabank (New York, NY)
- …Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory and ... audit findings and work with business product owners to...interview site, alternate format documents, ASL Interpreter, or Assistive Technology ) during the recruitment and selection process, please let… more