- Robert Half Finance & Accounting (White Plains, NY)
- …support the annual audit process and ensure compliance. * Enhance internal control practices and strengthen the organization's control environment. * ... and interpret management reports for informed decision-making. * Familiarity with audit preparation and collaboration with external auditors. * Analytical skills to… more
- Humana (Albany, NY)
- …Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This ... team ensures that healthcare providers align their operational practices with legal requirements while fostering collaborative relationships with business partners… more
- New York Power Authority (White Plains, NY)
- …performance in a high-performing environment. The Manager will collaborate with internal stakeholders on reporting and system-related tasks, including SAP and SaaS ... Policy and NYPA Expenditure Authorization Policies & Procedures. + Ensure internal controls around transactional processes are functioning as intended; develop… more
- CUNY (New York, NY)
- …the following: + Establishes and maintains collaborative relationships with internal and external stakeholders, including students, faculty, staff, administrators, ... and regulations related to academic and administrative matters; cooperates with all audit requirements and implements all audit recommendations in a timely… more
- Binghamton University (Binghamton, NY)
- …and projects against compliance requirements, control objectives, and security best practices ; interacts with internal and external technical staff and ... Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to...and procedures in support of University policies + Investigate internal and external reports of information security issues +… more
- Bank of America (New York, NY)
- …laundering, economic sanctions and fraud compliance and operational risk practices . Key responsibilities include assisting Global Financial Crimes executives and ... regulations and laws (OFAC, UN, EU, UK etc.) and internal sanctions screening processes for risk analysis, monitoring and...matters + Identify, draft, own, and resolve to completion audit issues + Serve as the Risk Officer aligned… more
- Amazon (New York, NY)
- …locations. - Develop and improve installation, commissioning, and inspection processes, including audit practices , related to electrical systems. - On Call ... with maintenance plans for new equipment and total cost ownership - Audit electrical system maintenance practices to identify deviations and corrective… more
- American Express (New York, NY)
- …action resulting from inadequate data governance and/or data management practices adversely impacting the accuracy, timeliness, comprehensiveness, or usability of ... reports, products and systems considering applicable regulatory requirements and internal American Express Policies. Support risk mitigation strategies by… more
- State of New York Mortgage Agency (New York, NY)
- …to lead, inter-office initiatives aimed at identifying and implementing best practices , increasing performance and productivity, and enhancing staff morale. The ... and tax and insurance escrow accounts. + Coordinate Asset Management's Internal Control oversight. + Coordinate periodic assessment of the SAMU portfolio,… more
- Molina Healthcare (NY)
- …to meet compliance requirements. + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with organizational needs. + ... support business objectives. + Generate and analyze identity lifecycle KPIs and audit results to identify areas for improvement. + Train business stakeholders on… more