- Molina Healthcare (Rochester, NY)
- …+ Strong understanding of claim system configurations, payment policies, and audit processes. + Exceptional analytical, problem-solving, and documentation skills. + ... large and complex requirements. + Ability to organize and maintain regulatory data including real-time policy changes. + Self-motivated and ability to take… more
- City of New York (New York, NY)
- …models, strong partnership with residents and other stakeholders, strategic, data -driven portfolio planning, and cost-effective project delivery and management. The ... deliverables. 10. Analyze and resolve project issues; conduct meeting with internal and external stakeholders and Tenant Association representatives to resolve… more
- City of New York (New York, NY)
- Job Description The Internal Auditor is responsible to the Director of Internal Audit for the satisfactory completion of the following tasks: Under general ... include, but are not limited to the following: - Participates in and reviews audit work paper and audit reports. - Participates in and reviews the… more
- TD Bank (New York, NY)
- …Office Technology on surveillance data quality issues. Engage with regulators and Internal Audit as needed to address any question s or inquiries related ... is seeking a Director-level candidate to lead the Surveillance Data Quality Team. This is a global role, the...guidance and independent oversight of the surveillance output and analyst dispositions of alerts, and suggested enhancements to the… more
- PNC (New York, NY)
- …requires the candidate to be highly structured, forward thinking, an excellent data analyst , problem solver and storyteller, and extremely communicative. ... Lead you will have an exciting opportunity to work as a senior Data & Transformation lead within Retail Lending Card Modernization organization. In this role,… more
- Capital One (New York, NY)
- …serving clients in large banks, or a combination + 2+ years of experience performing data analysis in support of internal auditing + Exposure to Enterprise Risk ... Senior Auditor - Risk Management Capital One's Audit function is a dedicated group of professionals...risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. +… more
- Capital One (New York, NY)
- …programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Principal Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- City of New York (New York, NY)
- …ensuring compliance with contractual deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE… more
- Citigroup (Getzville, NY)
- …Recommends Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with ... Data modeling and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced project management, … more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE ... of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation,… more