- MUFG (New York, NY)
- …audits and/or RCSA's. **RESPONSIBILITIES** + Issue Management - + Assist with the support remediation of gaps via remediation plans that adhere to issues management ... of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management approvalsScheduling… more
- City of New York (New York, NY)
- …backups for comptroller and agency auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - ... Capture and analyze payment process data in collaboration with the Director of Data Analytics. - Participate in the development of standard operating procedures to strengthen internal controls. Work Location: 4 World Trade Center, New York, NY Hours/Schedule:… more
- NBC Universal (New York, NY)
- …of business groups in a large number of countries. Responsibilities: Design + Support the design and maintenance of a risk, compliance, and control framework which ... in all routine and exceptional Risk and Compliance governance forums + Support and help guide the operational teams and offshore partner to successfully… more
- Molina Healthcare (Syracuse, NY)
- …We are seeking a highly experienced Lead Analyst, Configuration Oversight to support our Payment Integrity and Claims Operations teams in ensuring the accuracy ... and Payment Integrity teams to resolve identified issues. + Support audits, validations, and root cause analysis tied to...+ Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a non-rotational, one-year training program for recent college graduates where participants learn sales, accounting, project… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** N/A **Education and Experience Required:** High School diploma plus 2 years of experience as a Receptionist, Secretary, Executive Assistant, or in Corporate… more
- ManpowerGroup (New York, NY)
- …monitoring. **What's Needed?** + Certifications in IT Risk, Cyber Risk, IT Audit , Security Management, etc. + Experience in IT Risk Management and Vendor ... Management. + Proficiency in using Security Scorecard or similar risk assessment tools. + Strong understanding of risk frameworks and compliance standards. + Ability to analyze data and communicate findings effectively. + Willingness to work in the NYC office… more
- New York State Civil Service (Albany, NY)
- …to the Office of Administration and Finance's Grants Program Administration Unit and support the Fiscal Monitoring Unit. They will be responsible for the fiscal ... grantee compliance with 2 CFR Part 200 Subpart F - Audit Requirements. Obtain and review Single Audit ...any promotion examination for which they are qualified. NOTE: Support of operations during times of emergency and disaster… more
- City of New York (New York, NY)
- …guides our work providing City agencies with the critical resources and support needed to succeed, including: - Recruiting, hiring, and training City employees. ... one agency, but in service of them all. It's an opportunity to provide impactful support , quality customer service, and help protect the future of New York City for… more
- Quantexa (New York, NY)
- …and proactive engagement will help strengthen Quantexa's global compliance profile, support secure operations, and reinforce trust with clients, partners, and ... practices. o Keep detailed records of compliance activities, risk assessments, and audit outcomes. Deliver reports to security leadership and track updates to… more