- City of New York (New York, NY)
- …of experience in information technology in information systems and cybersecurity audit , or cybersecurity risk, governance or compliance management, cybersecurity ... will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit ...assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance… more
- City of New York (New York, NY)
- …will report to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. DUTIES WILL INCLUDE BUT NOT BE ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit...identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. The result of… more
- City of New York (New York, NY)
- …will report to the Audit Director who reports to Assistant Commissioner of Audit Services and Medicaid Compliance Officer. DUTIES WILL INCLUDE BUT NOT BE ... of Health and Mental Hygiene (DOHMH) is seeking an Audit Manager to join DOHMH's Bureau of Audit...identify, trend, evaluate and report on the top operational, compliance and financial risks across DOHMH. The result of… more
- Robert Half (New York, NY)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk, control, and compliance domains. This includes leveraging ... JOB REQUISITION New York Internal Audit and Financial Advisory Intern - 2027 LOCATION...to protect and enhance enterprise value- controls & regulatory compliance , security, privacy, software development, disaster recovery, technology governance,… more
- Oracle (Albany, NY)
- …center operations. You will work in one of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance , Access ... the function area. .8+ years of Program Management experience. .8+ years of audit / compliance experience. .Ideal candidate will have working knowledge of data… more
- St. George's University (Great River, NY)
- …Compliance , Operations and Training provides senior-level leadership for the operational, compliance , audit , and training functions within the Office of ... communications, and timely delivery of federally required financial aid information, reducing compliance risk and audit findings. This position reports to the… more
- SMBC (New York, NY)
- …Skills** + Minimum of 10 years of audit experience in the in Audit , Risk, Business Control, Compliance , Finance in the financial industry. + Strong knowledge ... to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience...10 years' experience in the financial industry to lead audit coverage of Front Office and associated support functions… more
- MUFG (New York, NY)
- …convey significance and impact on risk and/or risk management practices. + Maintain compliance with audit methodology, while also operating within industry best ... provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and objective assurance and consulting… more
- WMCHealth (Valhalla, NY)
- …+ Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + ... Compliance Analyst, 340B Program ( On-Site ) Company:...+ Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy… more
- Amazon (New York, NY)
- …manage a team of highly-competent A&M managers, whose main responsibility is to audit Middle Mile AFPs' compliance against contractual and legal requirements, ... Preferred Qualifications - CPA, CMA, CISA, CIA or equivalent risk, audit , or compliance credentials - Working knowledge of US transport and contractual laws… more