- Independent Health (Buffalo, NY)
- …guidance, evidence, and response for audits conducted internally and externally by Internal Audit , clients, and regulators. Ensure timely and accurate fulfilment ... and its family of companies, the cyber security risk analyst (CSRA) will be responsible for the assessment of...our enterprise-wide cyber security risk assessment and fulfillment of internal and external audit , regulatory, and client… more
- New York State Civil Service (Albany, NY)
- …(NY HELPS) Program . Non-Competitive Qualifications for appointment under the NYHELPS Program :For appointment to a Business Systems Analyst 2, you must have:* ... ARE NOT limited to:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management… more
- New York State Civil Service (Albany, NY)
- …ARE NOT limited to:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management ... NY HELP Yes Agency Taxation & Finance, State Title Business Systems Analyst 1 (NY HELPS) Occupational Category Other Professional Careers Salary Grade 18 Bargaining… more
- New York State Civil Service (Albany, NY)
- …* Conducts risk-based assessments of applicants' and Licensees' governance, compliance, and internal audit controls; BSA/AML program ; operational, regulatory ... in the drafting of comprehensive Reports of Examination (ROE); * Writes internal memoranda regarding supervisory recommendations and program improvements; *… more
- Bausch + Lomb (Rochester, NY)
- …operational, and KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing schedules and fulfilling ... of eye health in the future. The **Senior Financial Analyst ** will serve as a key financial partner supporting...and streamline financial processes in alignment with best practices, internal control standards and audit readiness requirements.… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... of TD Securities. Our mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus on people, processes, and controls.… more
- Catholic Health Services (Centereach, NY)
- …they understand the requirements and responsibilities under the program . Audit Preparation and Documentation: Prepare for internal and external audits ... named Long Island's Top Workplace! Job Details Job Summary: The Pharmacy Analyst is responsible for reviewing and processing medication prior authorization (PA)… more
- Amazon (New York, NY)
- …program metrics, KPIs, and benchmarking that will track the global cargo claims program - Reporting business metrics to internal teams and discussing ... Qualifications - Bachelor's degree or equivalent - 3+ years of compliance program management, legal, governance, audit , risk/loss prevention, or equivalent… more
- New York State Civil Service (New York, NY)
- …in MWBE/Affirmative Action or three years of community economic development program or audit /compliance experience.Substitution: A Juris Doctorate or master's ... HELP No Agency Empire State Development, NYS Title Associate Agency Services Analyst Occupational Category Other Professional Careers Salary Grade 23 Bargaining Unit… more
- Adecco US, Inc. (Melville, NY)
- …reporting, small capital expenditure tracking, and fixed asset capitalization + Support internal and external audit requests, perform financial analysis, and ... **Adecco is assisting a local client in recruiting for Accounting Analyst opportunities in a Hybrid capacity.** This is an excellent opportunity to join the largest… more