- HistoWiz (Long Island City, NY)
- …position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered ... aims to build from the ground up, not just audit . GENERAL RESPONSIBILITIES AND SPECIFIC DUTIES + Develop, review...BS and/or MS degree in a scientific or technical field + At least 5 years of experience in… more
- HSBC (Buffalo, NY)
- …2nd and 3rd Lines of Defence (LOD) including Operational Risk, ISR, Internal Audit etc. on coverage of Business or Technology control testing + Understand, follow ... Experience in control testing and risk management, internal control, or internal audit preferably within a financial / banking services operations environment +… more
- New York State Civil Service (Albany, NY)
- …Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance with the International ... and interviews with representatives of the organization being audited to explain audit goals, methodology, and gain access to records.- Conducts the audit… more
- GovCIO (Albany, NY)
- …in SQL Server 2019+Enterprise to support metadata governance, request workflows, audit tracking, and version-controlled publishing. + Design, build, and maintain ... SQL Server 2019+ Enterprise to support metadata governance, request submissions, audit tracking, version control, and production publishing pipelines. + Architect… more
- Cardinal Health (Albany, NY)
- …Private Label, consisting of the following: (1) Risk Assessment Program, (2) Audit Program, (3) Maintenance of Quality Agreements, and (4) Maintenance of the ... and internal sources to determine Supplier risk profiles. + Audit Program: Develop annual audit schedules, review...manufacturing. + BA, BS or equivalent experience in related field preferred + Applies working knowledge in the application… more
- Trellix (Albany, NY)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups...., IT Compliance, IT Risk Management, or a related field .** + **Experience supporting audits such as ISO 27001,… more
- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with...+ Bachelor's degree in accounting, finance, or a related field + At least 10 years of progressively responsible… more
- City of New York (New York, NY)
- …that positively impact youth and communities. DYCD's Office of Contract Agency Audit 's (OCA) mission is to perform fiscal monitoring of DYCD's contracted CBOs ... Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status...development, political science, urban studies or a closely related field , and two years of satisfactory full-time professional experience… more
- WMCHealth (Valhalla, NY)
- …up and maintained. + Software & Data Management + Maintain, test, and audit split-billing software and associated data feeds, ensuring accuracy and compliance. + ... + Auditing & Compliance Oversight + Develop and maintain a 340B audit compliance program, executing self-audits and implementing corrective action plans. + Conduct… more
- Truist (New York, NY)
- …Wholesale Business Unit Risk Team with senior leadership, committee presentations, audit or regulators. **Essential Duties and Responsibilities** Following is a ... business and regulatory change). 6. Provide oversight and support for open risk, audit , and regulatory issues. Evaluate the root cause, the corrective action plans… more