- Amazon (Rochester, NY)
- …solutions to eliminate exposure to these risks and prevent injury at other FCs. Audit record-keeping practices and Gensuite entries to be aligned with global ... trained and knowledgeable of their responsibilities under each policy. Audit the quality , delivery (including qualifications of...these risks and prevent injury at other FCs. - Audit record-keeping practices and Gensuite entries to… more
- Quantexa (New York, NY)
- …GRC function remains resilient, forward-looking, and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your ... environments. This includes helping to define and uphold responsible and secure AI practices , in line with client expectations and regulatory developments. As a key… more
- City of New York (New York, NY)
- …city, state, and federal funds to a wide range of innovative, practical, and quality programs that positively impact youth and communities. Within DYCD the Office of ... a strong financial infrastructure to enable and support the delivery of high- quality , effective, and impactful contracted services. The Deputy Director of the Office… more
- 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, ... and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and remediation plan design… more
- Highmark Health (Albany, NY)
- …reporting deliverables.Review all work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms of ... works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for… more
- Highmark Health (Albany, NY)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Antech Diagnostics (New York, NY)
- …regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams ... risk dashboards and metrics to leadership. + Experience preparing and presenting audit evidence to internal /external auditors. + Deep understanding of how… more
- Dow Jones (New York, NY)
- …management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... mobile and live events. Dow Jones has produced unrivaled quality content for more than 130 years and today...is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will… more
- Warner Music Group (New York, NY)
- …+ Perform Period End Closing and Cost Analysis & Reporting + Support Internal Audit and Controls Champion Team to facilitateconsolidations and external ... business process on a continual basis by applying leading practices . + Ensure audit controls are followed,...audit strategy, and assist in the maintenance of internal and external audit procedures. + Effective… more
- City of New York (New York, NY)
- …welfare involved and low-income children so they can access safe, affordable, quality care. The Administration for Children's Services (ACS) Office of Child and ... in developing medical and mental health policies that support best case practice agency-wide. The Psychiatry and Behavioral Health Unit (PBHU) within the Office… more
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