- Brightstar Lottery (NY)
- …risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with ... teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. + Prepare… more
- TD Bank (New York, NY)
- …testing, monitoring, risk assessment, reporting and other activities** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... and investment handbooks.** + **Knowledge and experience within compliance or audit , legal and regulatory environment, enterprise governance framework, products and… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Oracle (Albany, NY)
- …+ Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of audit ... documentation and response to security reviews. **Qualifications & Key Competencies** + Bachelor's degree in Computer Science, Engineering, Security, or a related technical field (or equivalent experience). + 8+ years of experience in technical project or… more
- Oracle (Albany, NY)
- …control and PIAM industry standards, application deployment, integration, and audit requirements. + Experience with high-availability infrastructure and security ... analysis for technology investments. + Advanced understanding of privacy regulations, audit , and compliance frameworks (GDPR, CCPA, ISO 27001/NIST, etc.). +… more
- Mount Sinai Health System (New York, NY)
- …with the performing departments **Charge Capture Auditing & Compliance:** + Audit charge capture for inpatient, outpatient, clinic, ED, and ambulatory services ... support rebilling and correction processes as needed **Coding & Billing Accuracy:** + Audit and validate charge integrity in Epic and Meditech systems + Coordinate… more
- Kimpton Hotels & Restaurants (NY)
- …coverage, report to work and stay until coverage can be found (including night audit shifts). + Meet or exceed levels of service required by the Mystery Shopper ... finding coverage, report to work and stay until coverage can be found (including night audit shifts). + Make sure expenses and labor costs are meeting or coming in… more
- RailWorks (Farmingdale, NY)
- …JDE. Coordinate with local and field office for approvals and edit corrections + Audit and review new hire, terminations, employee changes and tax set-up to ensure ... up garnishments in accordance with state laws. Coordinate with Legal Dept + Audit /Verify payroll in accordance to state, local, province and federal wages as well… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …Maintenance, Metrology, and Quality teams and ensures that work performed is audit -ready and aligns with operational priorities. While not a formal people manager, ... Act as CMMS (Maximo) documentation SME, ensuring data integrity and supporting audit readiness. + Conduct post-maintenance inspections with QA and Operations to… more
- Capital One (New York, NY)
- …+ At least 4 years of experience in Cybersecurity, Technology, Risk Management, External Audit , or a combination of these + At least 4 years of experience in ... levels + At least 5 years of experience in Cybersecurity, Technology, Risk Management, External Audit , or a combination of these + At least 5 years of experience in… more