- TD Bank (New York, NY)
- …personal development objectives. + Respond to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models ... time target. + Work with team to deliver high quality model validation reports with adequate information and justification...information and assistance as required. + Work effectively with internal model development group, Audit , and other… more
- Ankura (New York, NY)
- …college/university + 8+ years of experience in Medicare Risk Adjustment operations, internal audit , or compliance either within industry or similar work ... clients manage proactive and reactive Medicare and Commercial Risk Adjustment compliance, audit , and investigation projects for clients. + Oversee and conduct data… more
- Elderwood (Buffalo, NY)
- …Manager, and Quality Assurance Specialist-and serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial ... including month-end close, invoicing, credit processing, and reconciliation of variances. + Audit Leadership:Serve as primary liaison for internal and external… more
- TD Bank (New York, NY)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... and procedures. Provide information and assistance as required. + Works effectively with internal model development group, Audit , and other internal partners… more
- Robert Half (New York, NY)
- …ERP implementations in the context of Business Process Controls, Security Access Design, Internal Audit , or Compliance + Experience with designing internal ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Coinbase (Albany, NY)
- …auditors to educate them about a complex technology control environment * Oversee quality of audit initiatives, identify and analyze process gaps, provide ... IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment, recommend… more
- PSI Services (Albany, NY)
- …activities across quality , risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders.… more
- Huntington National Bank (New York, NY)
- …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ensure adherence to Huntington standards and regulatory… more
- Ankura (NY)
- …the identification of enhancements to their audit methodology and system of quality control. + Assist external and internal counsel to perform investigations ... Standards to assist audit firms with...of corporations surrounding breaches in a corporation's internal policies, procedures, and ethical behavior. + Work with… more
- Molina Healthcare (Buffalo, NY)
- …: Ensure alignment to CMS, HIPAA, state regulations, and audit readiness. Establish governance, RAID (risks/assumptions/issues/dependencies), and quality ... /compliance (CMS, HIPAA, NCQA, state regs). + Designs and embeds controls, SLAs, and quality checks to support audit readiness and reduce rework. + **Process… more