- Molina Healthcare (NY)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... + Act as a liaison between IT, business, audit , and compliance teams to align IAM initiatives with...and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …managing 20 to 30 members The focus is to provide leadership, coaching, and technical support to the IT QA & Compliance Management Team. This role is an on-site ... aspects of the preparation and management of our Health Authority, agency and internal company audits. Ensure all IT-related aspects are in compliance and audit… more
- University of Rochester (Rochester, NY)
- …consulting with researchers) and liaising with the Office of Research Integrity, internal audit representatives, and various stakeholders to build a culture ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The University of Rochester has… more
- TD Bank (New York, NY)
- …monitoring project implementation efforts, reviewing risk assessments, vendor engagements, reviewing audit findings and regulatory issues to support exam ... **Job Description Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio, business or function on… more
- Wolters Kluwer (New York, NY)
- …Functional responsibilities include financial and management reporting, control, treasury, internal audit , financial planning and analysis, budgeting and ... information systems, business development support , strategy support , driving compliance with regulatory requirements and WK practices & policies, and supporting… more
- American Express (New York, NY)
- …or related field + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry ... As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills,… more
- WNYC, NY Public Radio (New York, NY)
- …aspects of revenue accounting and operations management. You will also support the company's financial policies and procedures, its accounting practice, maintenance ... Receivable Specialist, you will manage timely and efficient cash application to support efficient periodic closes and reconciliations. You will also be a key… more
- Ryder System (Rock Tavern, NY)
- …as well as Technicians, Service Employees and/or a Parts Responsible Person to support the needs of assigned location. The Operations Manager II must be able ... your professional development + Regional and local Ryder resources to help guide and support as we grow this offering. + The stability and peace-of-mind that comes… more
- KeyBank (NY)
- …and associated plans. - Provide authoritative and consultative advice and support to management utilizing independence yet providing pro-business solutions. - ... and securities rules, regulations, and laws. - Respond to internal and external audits, exams and requests for information... and external audits. Assist in the evaluation of audit and examination findings and implementation of corrective action… more
- City of New York (New York, NY)
- …within DOT, is responsible for all capital & expense payables, revenue collection and internal fiscal support . Under the general supervision of the Supervisor of ... candidate will log and track invoices in the unit's internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain all… more