- Citigroup (New York, NY)
- …EMT -1 and EMT -2 level MDs, Trading Desk Heads, Sales teams and Internal Audit + Lead delivery of a vast book of work including multiple regulatory initiatives for ... requirements + Represent CCR Product development team in various Internal audit and Regulatory discussions to provide firsthand information for all product… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... for all internal stakeholders involved in HCP engagement. **Governance, Compliance, and Audit Readiness** + Serve as the primary point of accountability for global… more
- Excellus BlueCross BlueShield (Albany, NY)
- …related experience. * Associates degree in Computer Science, Information Technology, or related field In lieu of degree, three (3) years of related work experience ... degree preferred. * Intermediate knowledge of security, compliance, and audit policies/procedures. * Basic experience with research, design, and implementation… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …registration is filed with HPD for all applicable buildings. Record keeping and Audit Readiness . Implement and monitor systems for maintaining organized, audit ... to proactively address potential deficiencies prior to audits. . Lead audit responses and follow-up on all compliance-related corrective actions. Financials and… more
- ITT (Seneca Falls, NY)
- …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed. **Position… more
- NBC Universal (New York, NY)
- …monitor compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and ... across NBCU Finance and key functional groups such as Tax, Treasury, Audit , IT, Sourcing and Compliance, including a structured cadence for regular interaction… more
- Hillside Family of Agencies (Rochester, NY)
- …applicable meetings for clients. + Documentation - ensure the following documents meet audit standards + Staff Actions Plans: Update every six months + LCEDs: Verify ... and update at least biannually + Res-Hab Skills Trackers: Audit data for accuracy and completeness + Res-Hab Monthly...& Experience + Bachelor's degree in the Human Services field + Minimum one year of experience working with… more
- Daybreak Independent Services (Bronx, NY)
- …corrective action plans. + Coordinate annual compliance work plans and internal audit schedules. Risk Management + Review and monitor incident reports, investigate ... degree in Human Services, Healthcare Administration, Nursing, Social Work, or related field (Master's preferred). + Minimum 5-7 years' experience in QA, compliance,… more
- Oracle (Albany, NY)
- …backlogs, creating scalable quality system processes, and enabling automation for audit readiness. Your work will ensure our software development practices meet ... architecture, delivery processes, and organizational priorities to ensure compliance, audit readiness, and continuous improvement. + Develop executive-level summaries,… more
- Oracle (Albany, NY)
- …+ Ensure all systems implementations and changes are documented to meet audit , privacy, and compliance requirements. + Support the preparation of audit ... Bachelor's degree in Computer Science, Engineering, Security, or a related technical field (or equivalent experience). + 8+ years of experience in technical project… more