- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Tompkins Community Bank (Ithaca, NY)
- …such as CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the direction of the ... external auditor . + Serve as the acting point of contact...applying professional auditing standards and practices (Institute of Internal Auditor 's Internal Professional Practice Framework). + Knowledge of internal… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience....with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX… more
- M&T Bank (Buffalo, NY)
- …a minimum of 9 years' relevant work experience in technology, cybersecurity, risk, audit, compliance , or other relevant function, OR in lieu of a degree, a combined ... Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Information… more
- University of Rochester (Rochester, NY)
- …clinical research conducted at CHeT. Ensures clinical data quality, regulatory compliance , and integrity of research documentation while collaborating with internal ... Manages, directs, and oversees all aspects of internal and external quality and compliance systems relating to routine daily operations, as well as establishes new… more
- Albany Medical Center (Albany, NY)
- …Under the direction of the Director of Pharmacy the Pharmacy Revenue Integrity Auditor will serve as a pharmacy liaison and interface with finance, billing, revenue ... integrity, patient financial services, prior authorization teams, denial specialists, compliance , and other key stakeholders. This individual will serve as a subject… more
- Corning Incorporated (Oneonta, NY)
- …EH&S management systems into the plant's overall operational framework. **Regulatory Compliance & Policy Implementation:** + Design, implement, and maintain EH&S ... policies, standards, and procedures in compliance with federal, state, local, and corporate regulations. + Ensure timely and accurate submission of reports to… more
- MTA (New York, NY)
- …Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Supply Chain & Compliance LOCATION: Various/ 2 Broadway, New York, NY 10004 HOURS OF ... information security polices and best practices and address third-party security compliance issues. + Develop and implement cybersecurity policies and procedures to… more
- Molina Healthcare (NY)
- …on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, managing risk ... suppliers. + Partner with internal and external auditors to facilitate compliance audits and mitigate findings. + Manage documentation (eg, requesting, reviewing,… more
- Molina Healthcare (Buffalo, NY)
- …and leads the oversight of national and state delegated activities, ensuring compliance with State, Federal, NCQA and Molina delegation standards and requirements. ... Provides delegation oversight compliance leadership and expertise and responsible for the execution of the Delegation Oversight Program in full support of and… more