- CUNY (New York, NY)
- …and regulations related to academic and administrative matters; cooperates with all audit requirements and implements all audit recommendations in a timely ... manner. + Assists with compliance with program accreditation standards and New York State Education Department (NYSED) policies and requirements in collaboration with key members of the senior leadership. Coordinates with the CUNY Central Office on matters… more
- City of New York (New York, NY)
- …York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... is seeking a Senior Investigative Analyst to investigate, review, study, or audit selected operations, policies, programs, and practices of the NYPD. The… more
- Binghamton University (Binghamton, NY)
- …client requests + Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to information security + Recommend ... respond to, and mitigate information security-related vulnerabilities and incidents + Maintain audit and oversight of processes, procedures, and tools used to ensure… more
- JPMorgan Chase (New York, NY)
- …activities impacting their area. + Work with other teams (eg, MRGR Regulatory and Audit ) on regulatory and audit deliverables. + Manage building of systems to ... automate processes. **Required qualifications, capabilities and skills** + 3+ years of full-time work experience in Risk Management. + A bachelor's degree + Excellent written and verbal communication skills and can synthetize results and share with a senior… more
- Bank of America (New York, NY)
- …Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing technical reports for ... distribution and presentation to model developers, senior management, audit and banking regulators. + Acts as a senior level resource or resident expert… 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
- Tradeweb (New York, NY)
- …and outcomes in Archer GRC, ensuring consistency with internal policies and audit standards. + Collaborate with 1LoD functions (eg, Cybersecurity, Operational Risk, ... **Qualifications** + Minimum 7+ years of experience in enterprise risk, internal audit , or operational risk management within a regulated financial service or… more
- Scotiabank (New York, NY)
- …testing and reporting experience. **What You'll Bring** + 5-7 years of compliance, audit or regulatory exam support, at least 3 of which should involve testing ... or audit . + Experience/background in compliance applicable to institutional trading & sales, investment banking, futures commission merchant, swap dealer activities,… more
- Shinda Management Corporation (Queens Village, NY)
- …according to record retention systems + Prepare and update Excel spreadsheets used as audit support and backup + Obtain other audit evidence (ie: debt service, ... real estate, and water & sewer backup) + Perform analytical reviews of income and expense general ledger accounts + Analyze financial statement trends and budget variances + Generate monthly, quarterly, and annual financial reports. + Assist with the annual… more
- City of New York (New York, NY)
- …interact with other City agencies and stakeholders to coordinate joint initiatives. - Audit all contracts for Juvenile and Adult Operations to ensure compliance and ... Contract Services (MOCS) regarding the status of contracts and invoices. - Provide contract audit updates and reports to the Commissioner of DOP. - Ensure timely and… more