- Oracle (Albany, NY)
- …center operations. You will work in one of our service teams supporting compliance services: Integration, Pre-Go-Live Audit , Security Compliance , Access ... the function area. .8+ years of Program Management experience. .8+ years of audit / compliance experience. .Ideal candidate will have working knowledge of data… more
- Citigroup (New York, NY)
- …Services Sanctions Operations on critical sanctions matters as required. Serves as liaison with Internal Audit , and Compliance Assurance Teams on critical ... competitive advantage; (b) Drive efficient, agile technology and processes (c) Full compliance to strategic operating model across Services lines of business (d)… more
- Monro Muffler/Brake (Fairport, NY)
- …) Knowledge & Skills: + Possess a solid understanding of US GAAP and internal audit principles + Strong analytical skills and attention to detail with ... operating effectiveness and to develop improvement recommendations whenever possible. The Internal Auditor also assists in completing operational audit work… more
- New York State Civil Service (Schenectady, NY)
- …and follow reviews to determine whether audit recommendations issued by the Internal Audit Unit and external auditors are implemented and incorporated into ... the organization. Perform continued maintenance and review to ensure compliance .* Work closely with senior staff to recommend and...and applicable COSO frameworks.* Coordinate and oversee the external audit of WCB's Internal Control Audit… more
- New York State Civil Service (Albany, NY)
- …statistics, or taxation.AND one year of professional experience in conducting internal audits; financial statement audits; compliance reviews; or program ... statistics, or taxation .AND two years of professional experience in conducting internal audits; financial statement audits; compliance reviews; or program… more
- Weill Cornell Medical College (New York, NY)
- …and presentations based on federal and state regulatory updates, payer guidance, and internal audit findings. + Maintain the education database and monitor ... causes of documentation and coding deficiencies. + Manage and track Compliance Audit Reports and Management Action Plans, ensuring timely follow-up and… more
- KeyBank (Cheektowaga, NY)
- …scheduling, staffing issues, and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and ... and participates in in-person morning huddles and end-of-day debriefs. + Follows compliance , audit , and security procedures, balances cash drawer within… more
- Robert Half Accountemps (Liverpool, NY)
- …effectively to stakeholders and assist in implementing corrective actions. * Utilize internal audit programs to ensure compliance with organizational ... audits for various labor unions across New York State and ensuring compliance with county-specific guidelines. Extensive training will be provided to help you… more
- Urban League of Rochester (Rochester, NY)
- … Compliance Manager ensures the Urban League of Rochester maintains strong internal controls, clear processes, and consistent compliance practices for all ... monitor a Compliance Calendar for reporting deadlines, monitoring visits, and single- audit PBCs. + Track compliance issues and findings, ensuring corrective… more
- WMCHealth (Valhalla, NY)
- …+ Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + ... HRSA guidelines, monitors program performance, conducts audits, and collaborates with internal stakeholders to optimize savings while maintaining compliance .… more