- 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
- Highmark Health (Albany, NY)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... materials to address deficiencies identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management… more
- Robert Half The Creative Group (Buffalo, NY)
- …* Conduct thorough audits to evaluate financial records, processes, and compliance with regulatory standards. * Develop and execute detailed audit plans to ... contract position offering an excellent opportunity to contribute to meaningful audit processes and ensure compliance with industry standards. The ideal candidate… more
- TD Bank (New York, NY)
- …regulatory requirements to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk ... adherence to enterprise-wide initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML… more
- Humana (Albany, NY)
- …Humana Healthy Horizons is seeking a Senior Compliance Professional to support audit preparation, internal controls evaluation, and compliance efforts across the ... Collaborates across departments to assess, design, and implement improvements.Coordinates with internal stakeholders to gather and validate audit documentation… more
- University of Rochester (Rochester, NY)
- …with regulatory commissions/authorities. Coordinates and conducts the assessment of internal controls to ensure compliance as required by regulatory ... violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits,… more
- Highmark Health (Albany, NY)
- …risk through a formal risk assessment process and develop and implement an annual audit plan to monitor and ensure compliance with Medicaid and CHIP laws and ... regulations. Refresh the audit plan quarterly to assess changes to the risk...operational meetings to provide compliance guidance and support. + ** Regulatory Monitoring and Communication:** + Monitor regulatory … more
- The Hertz Corporation (Albany, NY)
- …teams on remediation efforts + Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate) + Evaluate 3rd party SOC reporting ... cloud computing, BYOD, social media and changing data privacy regulatory landscape. + Participate in the execution of an...3+ years of experience in Big Four and/or IT internal audit department of a large publicly… more
- MTA (New York, NY)
- … agencies to address audit findings and maintain compliance. Monitor regulatory changes and adjust internal practices accordingly. Contractor and ... and natural disasters. Conduct drills and training to strengthen response capabilities. Regulatory and Audit Oversight: Direct the preparation and submission of… more
- Amentum (Albany, NY)
- …+ Cross-Department Collaboration: Collaborate with various business units, including IT, internal audit , cybersecurity, legal, and compliance teams, to ensure ... DIB-specific regulations. Advise and support these teams on best practices related to internal controls and risk... controls and processes based on emerging threats, changing regulatory requirements, and industry best practices . Assist… more
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