- American Express (New York, NY)
- …CISM, etc.) + 8 of experience in relevant fields such as technology audit , risk, cybersecurity, or information technology, with 3 years of experience in leadership ... frameworks and guidance (CRI Sector Profile, NIST, FFIEC, MITRE ATT&CK) to audit cybersecurity controls + Knowledge of current cybersecurity industry trends and… more
- American Express (New York, NY)
- …success metrics for remediation activities, and track them to closure. + Audit and Regulatory Exam Preparedness by providing evidence of assessments, action plans, ... sanctions compliance regulations + Experience in risk and control assessments, audit , or compliance testing + Familiarity with KYC operations, customer lifecycle,… more
- Molina Healthcare (Yonkers, NY)
- …projects, Risk Adjustment, Risk Adjustment Data Validation, and other state specific audit projects and deliverables. This role also works with the Health Plan ... implements operational processes for HEDIS operations that meet state and federal reporting requirements/rules and are aligned with effective practices as identified… more
- Kaleida Health (Buffalo, NY)
- …: Full-Time **Shift 1** **Job Description** **Provide support to Internal Audit , Corporate Compliance and Privacy management team with administrative tasks and ... - Light (up to 20 lbs) **Job Details** Department: KH Internal Audit and Compliance Standard Hours Bi-Weekly: 75.00 Weekend/Holiday Requirement: No On Call… more
- Carrington (Albany, NY)
- …with the company's policies and procedures, investor guidelines, all US state and federal laws and regulations, wherein the company operates. The target pay range ... current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure...and ensure tracking and timely delivery of completed site audit reports to internal stakeholders based on department procedures,… more
- HANAC, Inc. (Astoria, NY)
- …year. + Provides program support and maintains thorough understanding of the Federal and State Policies and Procedures that govern the Weatherization Assistance ... with the program intake process by collecting building Energy Audit such as, required in unit, common area, and...that work was completed in line with the energy Audit and that work was completed correctly. + Ensures… more
- Grant Thornton (Melville, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- American Express (New York, NY)
- …is required. + 2-3 years of experience in regulatory reporting team, audit , compliance or risk management within the banking or financial services industry. ... experience, or familiarity in regulatory reporting (FR2052a, FRY15, FRY9C, FRY14 etc.), audit , US GAAP and financial accounting is preferred. + Proficient in using… more
- Coty (New York, NY)
- …estimates, help on ad hoc tasks, and assist with internal and external audit requests. **Your main focus:** + Supporting US controlling & business teams during ... certification processes quarterly, as well as assisting with documentation for external audit and review procedures. **Working for Coty means** our people make us… more