- State of New York Mortgage Agency (New York, NY)
- …Planning, Accounting and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. ... Review of randomly selected invoices to ensure quality control + * Support all internal and external audits relating to A/P + Assist units with shopping cart… more
- HSBC (New York, NY)
- …purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs and audit issues ... in accordance with the direction set by your functional manager , including the day-to-day management of your direct team...+ As directed, partner with other oversight functions and Internal / External Audit to ensure a… more
- American Express (New York, NY)
- …GCS, including the Third-Party Life Cycle Management. + Support regulatory examinations, internal audit reviews, Compliance monitoring and testing, and related ... efforts. + Support team in providing regular status reporting for sharing with compliance leadership and stakeholders on a regular basis. + Additional responsibilities based on team needs. **Minimum Qualifications:** + Bachelor's Degree or equivalent work… more
- Healthfirst (NY)
- …analysis for analytical meetings discussing variances to budget. + Manage all analytical audit requests as they relate to Medicare RADV and OIG and prepare financial ... all levels of the organization, including senior leadership, technical staff, internal nontechnical staff, and business stakeholders **Location:** + Hybrid, NY (3… more
- American Express (NY)
- …testing exercises, including Comprehensive Capital Analysis and Review (CCAR) and Internal Capital Adequacy Process (ICAAP). This team collaborates with various ... assessment and execution + Coordinate with 2nd line oversight and 3rd line audit teams on exposure management activities and address their inquiries + Organize,… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Works closely with ... related to quality-of-care delivery, developing quality indicators + Tracks and trends QA audit filters on the Burn registry + Reviews all deaths and complication on… more
- LiveRamp (New York, NY)
- …with BI tools, SQL, and python-based workloads + Experience with privacy or audit teams _The approximate annual base compensation range is $158,500- 186,000.. The ... the applicant's experience, knowledge, skills, and abilities, geography, as well as internal equity among our team._ **Benefits:** + People: Work with talented,… more
- American Express (New York, NY)
- …ad-hoc analytics and reporting on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and ERM Support o Coordinate with functional team ... on IAG and regulatory requests o Coordinate and prepare meeting materials for quarterly interagency meeting o MRA and regulatory recommendation remediation + Capabilities o Support the Portfolio Analytics team to develop next generation MIS capability o… more
- Amazon (New York, NY)
- …practitioners, most with backgrounds in pen testing, incident response, security audit , and other hands-on technical experience. We leverage our collective knowledge ... https://www.aboutamazon.com/workplace/employee-benefits . This position will remain posted until filled. Applicants should apply via our internal or external career… more
- American Express (NY)
- …related to projects, processes, and deliverables + Maintain and keep current an internal archive of project and program deliverables, including work in progress, and ... records of stakeholder approvals for audit purposes; provide support for audits as requested + Support the scheduling and facilitation of global engagements and… more