- Santander US (New York, NY)
- …the Separation of Duty ("SoD") rules and are reviewed with managers /supervisors. Any exceptions are documented, risk-assessed, and formally approved within 30 ... field. 3+ Years Experience in information security, governance, IT audit , or risk management. + Experience in information security,...job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated… more
- GMHC (New York, NY)
- …this role plays a key part in helping the agency maintain audit -readiness and compliance by ensuring accurate documentation, assisting with financial tracking, and ... supervision of theSenior Director, Housing, and in collaboration with case managers , administrative staff, and program leadership to carry out day-to-day operational… more
- Santander US (New York, NY)
- …Risk Management, Credit Risk, Fund Finance and NAV Underwriting, or Internal Audit experience. **Skills and Abilities:** + Strong MS Excel and PowerPoint skills ... track record interacting with the regulators, external and internal audit . + Excellent written and verbal communication. + Strong...job. You may be asked by your supervisors or managers to perform other duties. You may be evaluated… more
- The Salvation Army (Queens County, NY)
- …Committee. + Assist the QA /training Coordinator on the quality assurance program and audit procedure for the DDS network. + Assist the QA /training Coordinator in ... in TSA's network. + Will work with the Program Managers and Assistant Program Managers in improving...OPWDD + 1 year experience in staff training and audit reviews + Demonstrates a high level of respect… more
- Molina Healthcare (NY)
- …Sailpoint or any other IAM tool. Managing developer, technical project managers and Leads. **KNOWLEDGE/SKILLS/ABILITIES** + Mentors and leads 2-10 software engineers ... requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...business problems with no supervision + Works with project managers to define work assignments for development team(s). +… more
- City of New York (New York, NY)
- …and Training {OPPT), the Office of Contracts, Corrective Action Planning Office, Audit Division and Program areas to ensure contract monitoring concepts, guidelines, ... In consultation with Office of Contracts, Corrective Action Planning Office, Audit Division, Finance and Program areas conduct contracts-based training for internal… more
- TD Bank (New York, NY)
- …guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support during Audit ... in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance + Contributes to cross-functional… more
- Molina Healthcare (Yonkers, NY)
- …**PREFERRED LICENSE, CERTIFICATION, ASSOCIATION:** Certified Clinical Coder, Certified Medical Audit Specialists, Certified Case Manager , Certified Professional ... to clinical experience + Documents clinical review summaries, bill audit findings and audit details in the database + Provides supporting documentation for… more
- Arrow Financial Corporation (Glens Falls, NY)
- …About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and ... network, and project assistance to Deposit and Loans Senior Manager as needed. Leads training and writes procedures within...Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy… more
- Albany Medical Center (Albany, NY)
- …as needed to ensure comprehensive and timely completion of professional coding processes. Audit CPT and ICD-10 diagnosis coding applied by providers and coding staff ... recruitment and interview process to fill personnel vacancies. + Perform System Manager tasks for specified applications in his/her absence to include: compile and… more