- M&T Bank (Bridgehampton, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… 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
- City of New York (New York, NY)
- …role in this process, as it is responsible for administering a portfolio of Federal , State, and private grants that fund NYC Parks' capital projects and which total ... project completion. - Assist the Chief of Inspection and Audit in responding to requests for audit and document collection from OMB, the Comptroller, and others.… more
- Humana (Albany, NY)
- …and schedules + Interpretation of the NCQA technical specifications and regulatory audit requirements to partner on data/process updates; and to provide insights, ... + Identify opportunities across HEDIS processes to ensure compliance and audit requirements are satisfied, while also simultaneously maximizing gap closure +… more
- Skidmore College (Saratoga Springs, NY)
- …and address feedback. + Prepare for and support audits. Maintain audit -ready documentation and coordinate with Financial Services during bi-annual reviews of ... SGA financial practices. Respond to audit questions and provide required reports. + Select, train,...or stalking, or any other category protected by applicable federal , state or local laws. Employment at Skidmore College… more
- Cardinal Health (Albany, NY)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… 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
- 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
- PSEG Long Island (Bethpage, NY)
- …aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives and ensure ongoing compliance. + ... findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. +...or veteran status or any other characteristic protected by federal , state, or local law in locations where PSEG… 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
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