- HSBC (New York, NY)
- …Risk Policies and Procedures. + Provide model users, model owners, senior management, audit , and regulators (across 1LOD, 2LOD, 3LOD) with confidence that the models ... as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit...in accordance with the direction set by your functional manager , including the day-to-day management of your direct team… more
- Grant Thornton (New York, NY)
- …risk management programs, and/or entity-level and business process controls for Internal Audit , or other risk management, compliance , and assurance activities + ... in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to… more
- Highmark Health (Albany, NY)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... with coding principles and guidelines. Promotes cooperation with CDMP and compliance programs to improve documentation which supports compliant coding. Interacts… more
- Binghamton University (Binghamton, NY)
- …practices, with a track record of overseeing accurate financial reporting, regulatory compliance , and audit readiness; + excellent written and oral communication ... Team; Information Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY… more
- City of New York (New York, NY)
- …requirements related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and ... procedures, policies and processes. Reporting to the Construction Safety & Quality Manager , the Construction Safety & Quality (CSQ) Inspector is responsible for… more
- Whitney Young Health Center (Albany, NY)
- …policies, procedures, controls and reporting systems. Ensures legal and regulatory compliance for all accounting and financial reporting functions. Manages financial ... accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal...other tax returns and related reports, and ensure ongoing compliance with applicable tax codes, rules and regulations. +… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
- University of Rochester (Rochester, NY)
- …audits of on-campus and off-campus dining and retail locations to ensure compliance with local safety regulations, Monroe County Health Department standards, and ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- M&T Bank (Buffalo, NY)
- …One location._ **Overview:** Responsible for analyzing, documenting, and monitoring compliance with cybersecurity policies, procedures, and best practices. Creates ... of organization. + Maintain and implement systems and processes for monitoring compliance to policies and procedures and identifying data for daily business… more
- L3Harris (Rochester, NY)
- …such as Nessus, Tenable Security Center, ACAS, and Splunk to interpret logs, reduce audit data, and ensure compliance with security baselines. + Work with IT ... of information systems under the guidance of the Information System Security Manager (ISSM) and work closely with the Information System Owner on assigned… more