- TEKsystems (New York, NY)
- …contribute to all phases of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing (DE/OE), documentation, reporting, and issue ... risks and control design * Develop clear, complete, and audit -ready workpapers in line with client and IIA standards...efforts and consent order follow-ups * Collaborate with client audit leads, KPMG stakeholders, and control owners in a… more
- City of New York (New York, NY)
- …of DYCD's audits. - Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status reports from DYCD's contracted CPA ... communicating with CBOs regarding: CBO compliance with CPA Firm audit requests and DYCD's acceptance or rejection of CBO...DYCD's acceptance or rejection of CBO responses to draft audit findings and corrective action plans. - Processing, tracking,… more
- New York State Civil Service (Albany, NY)
- …management requirements.* Ensure grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit Reports as required.* Track ... speak comfortably with various group sizes and levels of professionals.* Previous audit or monitoring experience and strong writing skills are preferred.* Travel may… more
- Datavant (Albany, NY)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...and audit trails. + Design and embed audit readiness into product workflows, ensuring all activities are… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... confirm SKU lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas for improvement.Monitors… more
- MetLife (New York, NY)
- …Owner. The ideal candidate will possess strong knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk. ... Owner for OpenPages features and risk workflows across multiple domains ( Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk.)… more
- SMBC (New York, NY)
- …processes across SMBC entities. This includes committee governance, regulatory and audit engagement, and issue management. The VP is responsible for ensuring ... consistent, and high-quality preparation of materials for committee, regulatory, and audit submissions as well as timely escalation of risk-related matters to… more
- Datavant (Albany, NY)
- …tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests (FedRAMP, ... SOC 2, HIPAA, HITRUST, etc.). + Ensure appropriate audit logging is implemented across critical infrastructure and product applications. + Assist with ASVF… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …is organized, current and readily accessible in the event of an inspection or audit purposes. In this role, a typical day might include the following: + Compliance ... access to materials in the event of inspection or audit . + Build and implement tools to improve IOPS...Execution + Liaison with regulatory bodies, and partners on audit , regulatory, and quality related matters. Will also provide… more
- City of New York (New York, NY)
- …for three (3) teams: Property Valuations, Lease Administration, and Lease Audit . Property Valuations is responsible for performing complex appraisals and feasibility ... registrations and commercial lease payments on an as needed basis. Lease Audit is responsible to audit payments made by the City to Landlords in conjunction with… more