- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance and Support (OCS), ... CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews...expected to be available whenever required to address any audit , program compliance , fiscal integrity, quality assurance… more
- Highmark Health (Buffalo, NY)
- …stakeholders within task-based budgets.Collaborates with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the enterprise ... training, etc..Reviews and documents activities which demonstrate and support compliance with departmental metrics, performance of internal ...or related field **EXPERIENCE** **Required** + 1 year in Audit and Compliance To Include: + 1… more
- University of Rochester (Rochester, NY)
- …relationships with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by ... violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits,… more
- Molina Healthcare (Buffalo, NY)
- …team, contributing to the end-to-end data strategy and execution of CMS and internal audit activities. This position is responsible for supporting RADV ... and contributing to initiatives that directly support regulatory and clinical compliance . **Knowledge/Skills/Abilities** + Support RADV audit execution by… more
- City of New York (New York, NY)
- …and regulatory compliance of HRA operations. Within OAS, the External Audit Facilitation Team (EAFT) provides risk assessment and an independent appraisal of ... and analyses to determine the adequacy of the Agency's internal controls; evaluates the Agency's compliance with...management. EAFT is recruiting for (1) one Associate Staff Analyst , to function as an Audit Coordinator,… more
- PSEG Long Island (Bethpage, NY)
- …requirements for which IT is accountable or responsible, and monitor and report compliance . * Facilitate and coordinate NERC CIP audit preparation plans, ... is a direct report to the Technology Group Product Manager. The NERC Compliance Specialist is responsible for ensuring compliance with NERC CIP (Critical… more
- City of New York (New York, NY)
- …external and internal stakeholders. - Co-manage (with two other Assistant Audit Managers) the implementation of the Standard Audited Financial Report (SAFR), a ... IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: The Bureau of… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …and mitigation planning across business and technology functions + Monitors compliance with internal policies and external regulatory frameworks such ... + Tracks change in regulations and assist with mapping compliance requirements to internal controls + Provides...Business, or a related field and experience in cybersecurity, compliance , risk management or audit or an… more
- Bank of America (New York, NY)
- …**Required Qualifications:** + Bachelor's Degree + Minimum 5-7 years of internal audit or front office business control or compliance or risk management ... working in a large global bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager...(CIA) or relevant qualifications **Skills:** + Analytical Thinking + Audit Planning + Internal Audit … more
- Binghamton University (Binghamton, NY)
- …academic systems and the University network for policy enforcement and compliance . The Information Security Analyst will work with cross-functional ... a resource person on specific information security technologies and technology-related compliance requirements. The Information Security Analyst reports to the… more