- Highmark Health (Pittsburgh, PA)
- …JCAHO, in order to identify, assess, prioritize, evaluate and address compliance, financial , information security, privacy, and other areas of risk. Prepares draft ... deliverables.Prepares all work paper and supporting documentation evidence according to audit quality standards in a consistent manner. + Schedules, delivers, and… more
- M&T Bank (Buffalo, NY)
- …issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory requirements ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers. + Adhere to… more
- Atlantic Health System (Morristown, NJ)
- …documentation, accurate coding, coding trends found during chart reviews, third party audit findings, and annual coding updates. + Evaluates and provides appropriate ... recurring. + Meets with the providers to review the audit findings and to recommend ways to improve when...and comprehensive Total Rewards package that supports the health, financial security, and well-being of all team members. Offerings… more
- MUFG (New York, NY)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...in registering / opening data issues (Self Identified / Audit / Compliance) + Work closely with Auditors and… more
- M&T Bank (Buffalo, NY)
- …functions. You'll work alongside experienced professionals to support the Bank's financial reporting and control environment, while deepening your understanding of ... accounting standards under US GAAP + The role of technical accounting in financial reporting and risk management + Real-world applications of accounting for complex… more
- Alfred University (Alfred, NY)
- …divisional projects as assigned as well as maintain CFO calendar. Supports Financial Analyst/Sr Project Manager on larger projects and research as needed. Works ... with Financial Analyst team to support account analysis or follow...timely monthly close procedures. Assist Controller with year end audit as needed. Maintains the day to day activity… more
- New York Times (New York, NY)
- …testing and maintenance standards throughout the development lifecycle. + Audit and maintain existing security structure while providing additional controls ... and enhancements where identified. + Collaborate with HCM, Financial and IT customers to gather business requirements and...while maintaining the necessary levels of controls. + Support audit review concerning access controls and SOD for assigned… more
- Stanford University (Stanford, CA)
- …staff and collaborates closely with other OCRO leaders, including Chief Audit Executives, Chief Compliance Officer, Chief Privacy Officer, Executive Director of ... and initiatives from conception through execution to support OCRO objectives. ** Financial Oversight & Reporting** + Prepare compelling, data-driven reports and… more
- Citigroup (New York, NY)
- …is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain ... level MDs, Trading Desk Heads, Sales teams and Internal Audit + Lead delivery of a vast book of...outcomes **Qualifications:** + 15+ years of experience in the financial industry and banking sector with primary focus on… more
- JPMorgan Chase (New York, NY)
- …mandates: Portfolio Management, Implementation of Strategic Frameworks, and Regulatory and Audit Engagement. This role involves a broad range of responsibilities ... credit risk frameworks and processes for LEs. + Conduct Regulatory and Audit Engagement mandate which involves the review and adherence to local regulatory… more