- 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
- Trinity Health (Troy, NY)
- …in the periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... Accumulates annual 990 and other tax returns and financial information to support the community benefit reporting. Suggests improvements to streamline accounting and… more
- Highmark Health (Albany, NY)
- …This job works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business… more
- City of New York (New York, NY)
- …barriers to participation. We make it easier for New Yorkers to vote, meaningfully support candidates for city office, and run for office themselves. NYC Votes, our ... people to run for office by relying on the support of other regular people, not just wealthy donors...of the strongest publicly funded campaign finance systems, the Audit Unit ensures that the CFB's robust disclosure and… more
- Deloitte (New York, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- Coinbase (Albany, NY)
- …actionable insights, utilizing data mining and visualization techniques to support robust risk identification, assessment, and monitoring, ultimately contributing to ... from disparate sources across the organization (eg, GRC platform, operational teams, audit findings, incident logs). * *Data Mining & Predictive Analytics: *Apply… more
- Datavant (Albany, NY)
- …platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution ... that ensure defensibility of all outputs, documentation standards, and audit trails. + Design and embed audit ...a culture of experimentation, feedback, and continuous learning. + Support resourcing and hiring plans as product needs evolve… more
- TEKsystems (New York, NY)
- …contribute to all phases of the financial crimes (AML/ Fraud) audit lifecycle: planning, walkthroughs, control testing (DE/OE), documentation, reporting, and issue ... risks and control design * Develop clear, complete, and audit -ready workpapers in line with client and IIA standards...ALM, CRA, fraud, and AML * Track findings and support MRA/MRIA remediation efforts and consent order follow-ups *… more
- University of Rochester (Rochester, NY)
- …Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing ... lists are followed precisely. Compiles and distributes a weekly audit report to leadership, highlighting key findings and areas...Create - and Make the World Ever Better. In support of our values and those of our society,… more
- MetLife (New York, NY)
- …Owner. The ideal candidate will possess strong knowledge of Risk, including Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk. ... Owner for OpenPages features and risk workflows across multiple domains ( Audit , Operational Risk Management, Compliance Risk, Technology Risk and Financial Risk.)… more