- Bloomberg (New York, NY)
- …including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... may include documentation of process flows, policy & procedure review , and stakeholder interviews + Operate as an educator...Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber… more
- Lincoln Financial (Albany, NY)
- …party risk management and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for both internal and ... process improvements that significantly improve the quality for IT audit support activities. + Maintains knowledge on current and...in a career at Lincoln, we encourage you to review our current openings and apply on our website.… more
- City of New York (New York, NY)
- …and other disasters such as Hurricane Ida and Isaias. - Conduct fiscal review of $7.2 billion in expenditures submitted for grant reimbursements to ensure timely ... years of full-time experience in budgetary planning/management, financial analysis, audit , compliance, accounting, public policy analysis/administration or a related… more
- Molina Healthcare (NY)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train...applications, business domain and design standards. + Conducts peer review of other analysts (internal and contract staff) to… more
- University at Albany (Albany, NY)
- …and accurate processing for each pay period. + Employment Requests & Auditing + Review , audit , and approve employment requests, including but not limited to ... databases and Excel to write/run data queries, manipulate results, and monitor/ audit personnel activity. + Ability to provide excellent customer service to… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …+ Performs specimen audit for each section of the laboratory and annual review of each audit performed to ensure corrections maintained + Prepare agenda and ... compile reports for quarterly Pathology quality meetings. Prepare minutes from meeting. + Maintain NYS laboratory licensure for all PMG locations and updates licensure as needed + Maintains all equipment service contracts + 30% - 50% of workload serving as a… more
- NBC Universal (New York, NY)
- …Driving proficiency within the parameters of NBCUniversal policies and technologies. + Review and identify financial statement and process impacts of new internal ... viewpoint. + Perform and manage internal controls, certification, quarterly reviews, annual audit and statutory audits. + Assist with ad-hoc projects as needed. +… more
- Lifetime Assistance, Inc. (NY)
- …solutions to reduce risk + Support both immediate safety actions and long-term fixes Audit Prep & Compliance + Coordinate audit documentation and ensure timely ... communication, updates, and clarification + Participate in agency committees (eg, Incident Review , Human Rights) and identify emerging trends + Use IRMA dashboards… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and development. **This may be for if you:** * Have the ability to review , assess and defend critical audit observations where applicable. * Can demonstrate ... and internal company audits. Ensure all IT-related aspects are in compliance and audit -ready. * Ensure compliance with all GxP regulations, including GMP, GCP, and… more
- Grant Thornton (New York, NY)
- …to minimize US and foreign income taxes + Conducting primary and secondary review of complicated or complex international tax returns to ensure quality + Working ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more