- Molina Healthcare (Yonkers, NY)
- …reviews, audits, and reporting processes to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more
- Molina Healthcare (Syracuse, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... with developing the Operational Oversight Work Plan, monitoring and reporting status of audit project tasks, and reporting on overall status of audit projects.… more
- MTA (Jamaica, NY)
- …and comment on the accuracy and legitimacy of information included in audit reports, including the validity of findings and recommendations, and develop accurate ... and timely responses to audit reports, particularly as relates to sensitive information, as,...via RSA Archer + Maintain strong business partnerships and liaison relationships among all management levels of the MTA… more
- City of New York (New York, NY)
- …not be considered for an interview. Under the direction of the Engineering Audit Officer, Executive Director, and the Division Administrative Officer/ Audit ... Assistant, the EAO Administrative Assistant will: Assist the DAO/ Audit Assistant with various administrative functions within the Engineering Audit Office that… more
- Heritage Financial Credit Union (Middletown, NY)
- …management framework. + Oversee compliance with regulatory requirements, internal controls, and audit readiness. + Serve as the executive liaison with ... regulators, auditors, and the Board of Directors on matters of risk and compliance. + Establish and monitor risk appetite, risk metrics, and reporting to ensure informed decision-making. Finance Oversight + Provide executive leadership of financial operations,… more
- SUNY Geneseo (Geneseo, NY)
- …compliance, monitoring outstanding balances, analyzing payment activity, and producing audit -ready financial documentation. You will coordinate and evaluate the IDS ... potential non-compliance for review and resolution by leadership. + Maintain audit -ready records of compliance findings and corrective actions. 5. Database… more
- Robert Half Technology (New York, NY)
- …role requires a strong understanding of IT risk management, regulatory compliance, and audit methodologies. The ideal candidate will play a pivotal part in ensuring ... external regulatory standards. * Collaborate with stakeholders to identify IT risks, develop audit plans, and implement effective mitigation strategies. * Act as a … more
- Molina Healthcare (Yonkers, NY)
- …of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure appropriateness as it relates ... and assists in the prioritization of approved initiatives/projects. * Primary liaison between regulatory auditors and corporate operations business units, leadership… more
- WMCHealth (Valhalla, NY)
- …+ Program Compliance & Stakeholder Collaboration + Serve as an internal liaison to key stakeholders, ensuring proper utilization of the 340B program and ... up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. +… more
- City of New York (New York, NY)
- …compliance training, environmental compliance, health and safety compliance, and audit performance and compliance. Providing Bureau level oversight of the ... Safety Management (PSM). - Acting as the primary BWS liaison for EHS matters with other bureaus and City...regulators. Coordinating with Agency legal personnel. - Performing overall audit responsibilities for compliance over the entire Bureau and… more