- Elderwood (Buffalo, NY)
- …regarding financial performance + Assist with annual budget development + Prepare audit workpapers and schedules for external auditors + Contribute to special ... reports and budget comparisons. + Assists in the preparation of annual budgets, audit work papers and schedules for external auditors. + Assists with special… more
- Shake Shack (New York, NY)
- …SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process Improvement + Review ... + Support the implementation of on-going process improvement initiatives. Annual Audit and Quarterly Reviews + Support information flow between accounting teams,… more
- Oracle (Albany, NY)
- …+ Serve as escalation and risk lead for security monitoring, audit findings, and significant operational incidents. **KEY RESPONSIBILITIES:** + Develop, communicate, ... including system trials, commissioning, and troubleshooting. + Maintain comprehensive, audit -ready documentation, including technical standards, workflows, runbooks, and response… more
- Oracle (Albany, NY)
- …candidate will own high-stakes initiatives tied to release governance, OHRM maturity, audit readiness, and the transition to a monthly release model. The role ... release, including SAST/DAST readiness, vulnerability management, OHRM workflows, and audit alignment. + Partner with Security Engineering, Compliance, Legal, and… more
- American Express (New York, NY)
- …RCSA; leading projects involving multiple business units, such as Finance, Audit , and Compliance; understanding regulatory expectations and supporting compliance and ... audit processes, such as SEC, OCC and FRB; designing quality assurance reviews and testing protocols; translating complex analyses into insights for both technical… more
- Bank of America (New York, NY)
- …creating new procedures to adapt to regulatory changes. + Collaborate with internal audit and other control functions to address identified gaps in controls, while ... creating new procedures to adapt to regulatory changes; + Collaborating with internal audit and other control functions to address identified gaps in controls, while… more
- The Research Foundation for SUNY at the University at Albany (Albany, NY)
- …focused on administration, compliance and integrity, export administration, risk management, audit setting or other related professional field. + Must be a ... working in a research-intensive institution of higher education; + Experience in audit and oversight responsibility; + Experience in active research setting that… more
- CVS Health (Albany, NY)
- …patterns or trends. **Activities include:** + Conduct a comprehensive medical record audit to ensure the CPT/HCPCS or modifiers billed are consistent with medical ... Independently research and accurately apply state or CMS guidelines related to the audit . + Assist with investigative research related to coding questions, state and… more
- Specialty Rx, Inc. (East Rochester, NY)
- …+ Perform audits of medication and treatment carts for survey preparation + Audit antibiotics/PO/IV and back-up boxes to ensure proper par levels are maintained and ... medications are not expired + Audit emergency boxes to ensure proper seal(s) are placed and medications are not expired + Develop and maintain relationships with… more
- Oracle (Albany, NY)
- …high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND ... + Maintain up-to-date, comprehensive documentation and technical standards to enable audit readiness and scalable onboarding. + Analyze incidents and change… more