- University of Rochester (Rochester, NY)
- …oversees a variety of financial activities, including accounting, financial analysis, audit , credit, collections and financial risk mitigation for the $18 million ... Student Health Insurance Plan (SHIP). The Manager develops and evaluates financial...to inquiries as appropriate. + Monitors and reports on audit findings, examination findings and implemented mitigation strategies associated… more
- Oracle (Albany, NY)
- …consistently applied across schedules, POs, commitments, and actuals for traceability and audit . + Establish data governance, access controls, and audit trails; ... quarterly cost indices and benchmarks used across regions + Clean audit results and strong stakeholder satisfaction **Organizational Placement** Reports to: VP/Head… more
- Oracle (Albany, NY)
- …leadership, and Risk Management TPMs to align documentation with audit expectations. **Engineering Documentation for Hyperscale Healthcare Systems** + Translate ... with third-party regulatory consultants to incorporate their recommendations. + Support audit readiness activities throughout 2025-2026. **What We're Looking For :**… more
- Oracle (Albany, NY)
- …Leadership, and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: ... third-party assessors, regulatory consultants, and security certification bodies. + Support audit readiness for MDR, ISO standards, AI regulatory reviews, and… more
- Oracle (Albany, NY)
- …with regulatory authorities, notified bodies, and in external audit situations. **Responsibilities** **Key Responsibility** **Cross-Organizational and Cross-Team ... submission of new device applications . Engage with external regulatory bodies, audit teams, and certification agencies, representing Oracle Health in audit ,… more
- Oracle (Albany, NY)
- …high-throughput, highly available services. - Lead threat modeling, architecture reviews, and audit readiness for Tier 0 services; ensure security and privacy are ... segmentation, and modern security architectures; exposure to compliance frameworks and audit preparation. How you'll have impact - Deliver core DDoS… more
- Oracle (Albany, NY)
- …and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the ... device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk, and improvement… more
- Kenmore Tonawanda UFSD (Buffalo, NY)
- …and experience with budgeting for and managing a self-funded medical insurance plan. + Demonstrated experience developing, administering, and presenting school ... includes cash management, purchasing, treasury functions, accounting, financial reporting, audit coordination, state aid claims, budget development, capital project… more
- New York State Civil Service (New York, NY)
- …enhance vendor accountability.* Perform audits of IOLA's vendor contracts and document audit results and recommended improvements (eg, writing preliminary audit ... prescription drug benefits under the New York State Health Insurance Program (Empire Plan), Dental insurance , Vision...State Health Insurance Program (Empire Plan), Dental insurance , Vision Care, New York State Flexible Spending Account,… more
- Alfred University (Alfred, NY)
- …follow up necessary for timely monthly close procedures. Assist Controller with year end audit as needed. Maintains the day to day activity on Saxon Inn Inc. Works ... with CFO on compilation of annual insurance renewal documents. Assists CFO and Financial Analyst/Sr Project...related communications and meeting prep for four (4) Committees: Audit , Investment, Finance, Facilities & Grounds + Ensures board… more