- Springbrook (Oneonta, NY)
- Position Summary: Assists in the audit process for the agency from development through implementation; conducts investigations into compliance issues, incidents and ... into all classification of incidents and compliance issues + Responsible for internal auditing of all programs receiving Medicaid Services (to ensure compliance with… more
- American Express (New York, NY)
- …program that ensures American Express is adhering to laws, regulations, and internal policies while fostering a culture of integrity and effective second line ... in the evaluation of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process. **Minimum Qualifications:** +… more
- WellLife Network (Lake Success, NY)
- …prior to posting. + Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders, including the Board of Directors. + Develop and ... Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state regulations, and... and preparation of IRS Form 990. + Maintain internal controls and financial procedures to safeguard assets and… more
- GMHC (New York, NY)
- …this role plays a key part in helping the agency maintain audit -readiness and compliance by ensuring accurate documentation, assisting with financial tracking, and ... and program leadership to carry out day-to-day operational tasks and support internal workflows. This role is essential in ensuring a responsive, well-organized… more
- L3Harris (North Amityville, NY)
- …Quality, and other functions, ensuring alignment with contractual requirements, internal standards, and industry best practices. Essential Functions: + + ... and documentation. Guarantee that all program documentation complies with internal standards, formatting requirements, and contractual obligations, and that proper… more
- Oura (New York, NY)
- …principles, such as automated testing, release orchestration, AI agents, and audit logging, into Workplace Technology workflows Lead and Evolve Platform Engineering ... such as: + Next-gen IAM strategy + SOC 2, HIPAA, HITRUST-aligned audit -ready infrastructure + Zero-touch deployment and unified endpoint lifecycle + Security… more
- Navient (Albany, NY)
- …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and training ... workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with… more
- Tutor Perini (Ozone Park, NY)
- …to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and ... Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside... issues. Primary leadership role in working with outside audit firms on annual & quarterly audits as it… more
- Bank of America (New York, NY)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate and… more
- Grant Thornton (New York, NY)
- …these experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate with ... of the client journey + Analyzing customer insights (from external and internal clients) and behavioral data to identify pain points and opportunities for… more