- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …the departments + Comply with the guidance provided by the internal KPH internal audit and compliance departments + Responsible for completing all ... personnel needs, assigning work, meeting completion dates, complying with internal compliance and external healthcare industry regulatory requirements,… more
- MTA (Jamaica, NY)
- …As well as conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance ... by the Agency Chief Compliance Officer and Compliance Director as part of Internal Control...and + A minimum of 5 years' experience in Compliance , Audit , Legal, Human Resources, Organizational Development,… more
- M&T Bank (Buffalo, NY)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- JPMorgan Chase (New York, NY)
- …with key stakeholders including the business, Legal, Risk, Control Management, Technology, Internal Audit , Finance & Business Management and other control ... work globally across all lines of business to advise internal stakeholders on the impact of regulatory requirements and...in a law firm or control function such as Compliance , risk management, an in-house attorney or audit… more
- FlexStaff (Chappaqua, NY)
- …audit results and maintain reports; support educational efforts to improve compliance practices - Collaborate with internal departments and external ... **Req Number** 165727 FlexStaff Compliance Auditor - Hybrid position- Chappaqua, NY- $105K...experience-whether as a Certified Professional Coder or similar professional-to audit and monitor clinical records, ensuring accuracy, completeness, and… more
- American Express (New York, NY)
- …reviews, preparing work papers, and drafting reports. A successful candidate will have audit or compliance testing experience within a large bank and experience ... presentation and project management skills. **Preferred Qualifications** + Relevant audit and compliance professional certifications are preferred (Certified… more
- Robert Half Finance & Accounting (New York, NY)
- … Controls)" Requirements + Minimum 2 years relevant experience in a similar role (external audit , internal audit , or internal control) + Analytical ... retail group and a globally recognized lifestyle brand is seeking a skilled Analyst, Internal Controls to join their growing US finance team. This newly created role… more
- Access: Supports For Living (Middletown, NY)
- IDD Quality Assurance & Compliance Director Location: Middletown, NY, United StatesDate Posted: Aug 19, 2025 Share: share to e-mail Apply Now Save JobSaved ... supervises the daily QA/QC, Quality Improvement, Regulatory, Safety and Compliance activities that support all corporate operations including reviews,… 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
- Zurich NA (New York, NY)
- …**What are we looking for?** + Bachelor's degree with 8+ years' experience in internal controls, risk, or audit within a regulated or global insurance/financial ... Senior Manager, Internal Controls 126521 **Let's grow together!** Zurich Cover-More...walkthroughs, control testing, and monitoring to ensure effectiveness and compliance . + Managing control documentation and reporting on status,… more