- NBC Universal (New York, NY)
- …to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT, ... Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more
- City of New York (New York, NY)
- …DSS complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk ... APPLICANTS MUST BE PERMANENT IN THE MANAGEMENT AUDITOR CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE...Staff Auditor, who will: - Conduct audits for goods / services of Medicaid Providers. Utilize standard audit … more
- Amazon (New York, NY)
- …and compliance requirements in key market verticals and regulated industries, such as financial services , healthcare, life sciences, and energy. - Solutions - ... Description AWS Global Services includes experts from across AWS who help...regulated environments - 8+ years of experience in an internal or external IT security audit or… more
- M&T Bank (Amherst, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... support to one or more functional areas of Treasury Management Services . **Primary Responsibilities:** + Develop and produce departmental reports and spreadsheets,… more
- M&T Bank (Williamsville, NY)
- …and expanding relationships **Education and Experience Preferred:** Minimum of 2 years' banking/ financial services customer service , sales or related ... as voice of the Bank by providing an outstanding service experience for inbound and outbound customer servicing events.... internal control standards, including timely implementation of internal and external audit points together with… more
- WMCHealth (Valhalla, NY)
- …cost-saving opportunities and system improvements to maximize program efficiency and financial benefits. + Monitor internal and contract pharmacy purchasing ... system optimization, and cross-functional projects that enhance program integrity and financial performance. About Us: WMC Advanced Physician Services PC… more
- Anywhere Real Estate (Rochester, NY)
- …all client and Cartus internal control procedures for US and Canada + Prepares financial entries to correct audit issues identified in the Homesale Audit ... **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and… more
- M&T Bank (Buffalo, NY)
- …managed. **Education and Experience Preferred:** Bachelor's degree Call center and/or financial services operations experience Excellent verbal and written ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Guardian Life (New York, NY)
- …concepts, types of attacks and attackers, common vulnerabilities. + Experience with financial services or regulated entities, US privacy regulations. + Ability ... + Respond to and assist with due diligence and internal / external security audit requests. +...realize their dreams through a range of insurance and financial products and services . Our Purpose, to… more
- Whitney Young Health Center (Albany, NY)
- …financing, and budget management functions. Assures the highest level of professional services to both internal and external customers. Identifies opportunities ... Grant. + Oversees and assists in the preparation of internal and external financial reports and coordinates...and Grants Management staff in preparing for federal/state grant financial site visits, A-133 audit , including making… more