- Citigroup (Getzville, NY)
- …throughout Citi, including the Businesses, Risk, ICRM, as well as Enterprise Technology , & Operations. **Responsibilities** : + Ensure on-time and quality execution ... requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to drive issue… more
- Deloitte (New York, NY)
- …have the opportunity to assist clients in developing transfer pricing strategies, audit defense, and documentation to cover the spectrum of transfer pricing issues. ... specialized Transfer Pricing group work to help develop transfer pricing methodologies, audit defense, and documentation to cover the spectrum of transfer pricing… more
- JPMorgan Chase (New York, NY)
- …in EMEA + Act as additional point of contact with any Internal Audit /Regulator inquiries + Support the external Liquidity reporting prepared for disclosure in the ... in liquidity reporting, control testing, quality assurance, data validation or internal audit + General understanding of the bank's externally published LCR and NSFR… more
- Albany Medical Center (Albany, NY)
- …to maximize reimbursement and compliant charging + Develop quality metrics and audit methodologies to drive accuracy and first-time quality for all HCPCS/CPT codes, ... billable units, multipliers, modifiers, indications, etc. + Develop analytical tools to audit and analyze hospital pharmacy data elements to ensure accurate billing… more
- PVH Corp. (New York, NY)
- …reporting activities including but not limited to: + Lead the transfer pricing audit defense strategy and represent the Company and its related parties in ... the OECD Guidelines, and US laws. + Develop and execute a technology transformation plan to automate the Company's material intercompany transactions that align… more
- Mount Sinai Health System (New York, NY)
- …performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around ... performance through strong analytical capabilities, process improvement identification, and technology enhancements. + Maintains strong customer relationships with key… more
- Motion Recruitment Partners (New York, NY)
- …6 Month Contract-to-Hire **Required Skills & Experience** + 10+ years of Technology Delivery experience, ideally in the Banking or Investment sector + Strong ... experience + Strong familiarity with regulatory frameworks and internal/external audit processes + Prior experience with Enterprise Architecture, Engineering,… more
- 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
- 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
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