- American Express (New York, NY)
- …10 years of relevant experience in IT risk management, internal/external audit , SOX/ITGC testing, or controls assurance + Excellent project management, ... communication, and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance, with a track record of establishing and overseeing robust decision-making processes that align with… more
- Hilton (New York, NY)
- …pricing and policies and knowledge of the local area and events + Complete audit procedures, as needed + Recruit, interview and train team members **What are we ... looking for?** Since being founded in 1919, Hilton has been a leader in the hospitality industry\. Today, Hilton remains a beacon of innovation, quality, and success\. This continued leadership is the result of our Team Members staying true to our Vision,… more
- NBT Bank (New Paltz, NY)
- …+ 10% Maintains integrity and compliance within the branch in accordance with audit and branch operations policies and procedures. + 10% Represents the bank within ... the community they are located and plays a leadership role of civic and community organizations. + 5% Decisions loans and provides customer complaint resolution exercising sound judgment and decision making within established guidelines. + 5% Other duties as… more
- SMBC (New York, NY)
- …posture **Qualifications and Skills** * 2+ years of security, IT, compliance, audit , risk management, consulting, or application development experience * Bachelor of ... Information Technology, Computer Science, or similar preferable *Strong understanding of MITRE ATT&CK framework, common vulnerabilities, and exploits *Strong analytical and problem-solving abilities *Understanding of networking concepts and common operating… more
- Capital One (New York, NY)
- …needs and define opportunities through usability and empathy studies + Audit existing and blueprint new digital experiences, identifying opportunities and solutions ... for improvement and experimentation + Creating process and user flows, journey maps and interaction models, resulting in low to high fidelity prototypes, artifacts, and tools + Supporting effective storytelling and presentation of visual concepts to various… more
- CDM Smith (New York, NY)
- …managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans and ... conducts work requiring judgment in the independent evaluation, selection, and application of standard engineering or construction techniques, procedures, and criteria. Provides guidance to drafters/designers, engineers, craft workers, other project team… more
- Citizens (New York, NY)
- …Finance, Business Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles + Preferred Certifications - Certified ... Internal Auditor (CIA), Accredited Payments Risk Professional (APRP), Certified Fraud Examiner (CFE), Certified Anti Money Laundering Specialist (CAMS) Hours & Work Schedule: Hours per Week: 40 Work Schedule: M-F 8-5 Pay Transparency: The salary range for this… more
- Intermountain Health (Albany, NY)
- …expert on QA and EDI-related processes within the revenue cycle. Communicate audit findings, system issues, and process changes to stakeholders clearly and ... effectively. **Qualifications:** Minimum 5 years of progressive experience in revenue cycle operations with at least 2 years in a leadership. 2 years of QA & EDI oversight role. **Key Competencies:** Strong analytical and problem-solving skills.… more
- Stony Brook University (Bohemia, NY)
- …County Division of Community Mental Hygiene and the Office of Compliance and Audit for SBU. + Develop systematic and comprehensive knowledge of client rights and ... entitlements, community, behavioral and physical health, other resources and referral and grievance procedures. Develop practices in accordance with the advocacy/empowerment theoretical model, operating from a client-centered, strengths and recovery-based… more
- Parker Hannifin Corporation (Hauppauge, NY)
- …or supplier-based contracts with customers. + Support internal or external audit requirements relative to the planning, procurement or inventory control functions. ... + Prepare and manage department budget within established guidelines. + Effectively create and sustain procurement to delivery material and system cost reduction programs. + Provide professional development for all materials team members. Explain and support… more