- Bank of America (New York, NY)
- …include drafting legal guidance and court filings in collaboration with internal and external counsels and conducting research and analyzing data. **Team ... This role also provides legal advice related to adversarial matters regarding internal or external fraud, customer complaints, and seniors or other at-risk persons.… more
- conEdison (New York, NY)
- …applications) Required + Experience in auditing and knowledge of the Institute of Internal Auditors International Standards for the Professional Practice of ... + For Project Auditor 2H role: work experience, Minimum of 5 years of audit experience, , IT security, information risk management, IT governance or other IT… more
- University of Rochester (Rochester, NY)
- …Completes clinic record review forms and audits such as operating room sterility audit and Faculty Practice chart review. Completes patient encounter forms for ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Provides oral health care taking… more
- MTA (New York, NY)
- …and report any concerns to management + Provide guidance and recommendations to internal teams on best practices for managing third-party cybersecurity risks + ... in cross-functional teams to promote information security polices and best practices and address third-party security compliance issues + Develop and implement… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …SOPs, working practices , forms and tracking documents as needed, ensuring audit readiness + Recruit and develop direct reports ensuring growth minded goals, and ... (collaboration partner) Management: Ensuring optimal alignment with both Alliance and internal collaborators for both processes and strategy supporting a therapeutic… more
- HSBC (New York, NY)
- …skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our overall ... this role: + Over 4 years working in operational due diligence or an audit firm auditing alternative investment product (hedge funds and/ or Private Equity funds) or… more
- City of New York (New York, NY)
- …based on inquiries and referrals received from clients, noncustodial parents, internal and external stakeholders, and other jurisdictions. Respond to requests for ... ensure that accounts and invoiced transactions are accurate, general accounting practices are applied and followed and agency's guidelines, policies and procedures… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Supports the development of methods ... business metric data for evaluating effectiveness of programs, processes, or practices . Protects and ensures confidentiality of data per applicable policies and… more
- WSP USA (New York, NY)
- …leadership briefings inquiries to enable communication across all stakeholders. Compliance and Audit : + Cooperate with the Audit and Security and Compliance ... effectiveness, and improvement. + Strong knowledge of industry-standard tools and best practices related to SDLC, DevOps, ITIL and security. + Experience with cloud… more
- City of New York (New York, NY)
- …and Training {OPPT), the Office of Contracts, Corrective Action Planning Office, Audit Division and Program areas to ensure contract monitoring concepts, guidelines, ... - In consultation with Office of Contracts, Corrective Action Planning Office, Audit Division, Finance and Program areas conduct contracts-based training for … more