- American Express (New York, NY)
- …CCR + Analyze data from the process, quality errors, compliance reviews and auditor feedback to proactively identify weak points in our marketing process and ... Line of Business Compliance and Risk Management teams, to keep informed of internal and external changes that may impact CCR processes + Providing support for… more
- Meta (New York, NY)
- …reviews and any needed remediations, program managers will engage key internal stakeholders including product, engineering, legal and risk subject matter experts. ... managers may also need to engage external stakeholders such as an auditor or assessor. **Required Skills:** Product Risk Program Manager, Assurance Assessments… more
- AECOM (New York, NY)
- …in negotiation of Change Orders. + Package negotiation documents. + Respond to auditor questions/comments. + Update change order logs as process steps take place. + ... Attend monthly internal change order update meetings and monthly change order...none or demonstrated equivalency of experience and /or education. ** Preferred Qualifications** + 2+ years of experience in engineering… more
- CUNY (New York, NY)
- …the annual financial audit, including documentation gathering and responding to auditor inquiries. + Assist in developing and implementing financial plans, policies, ... and procedures to enhance operational efficiency and internal controls. + Collaborate with departments and administrative units to ensure timely and accurate… more
- UNIVERSAL Technologies, LLC (Albany, NY)
- …Minimum of 2 years of experience as a Healthcare Compliance Analyst, Auditor , Care Manager, Medicaid Provider, or similar role responsible for oversight, compliance ... the 1915(c) NYS Children's Waiver (provider or compliance officer experience preferred ). + Experience working with eMedNY, CANS-NY, UAS-NY, Medicaid Health Homes,… more
- Precipart (Farmingdale, NY)
- …execute company-wide supplier quality audits (remote and on-site) in accordance with internal procedures. + Develop and approve supplier validations of new products ... success in supplier quality may be considered for Level III responsibilities. PREFERRED EXPERIENCE / SKILLS / EDUCATION: + Master's Degree in Engineering, Business… more
- Amazon (New York, NY)
- …ongoing financial and risk analysis. -Support ongoing actuarial support for outside auditor review of financial estimates and results. -Design studies to monitor the ... Planning, & Accounting (FP&A), Clinical, etc.) -Bachelor's degree is required Preferred Qualifications - -Fellow of the Society of Actuaries (FSA) -Bachelor's… more
- New York State Civil Service (Albany, NY)
- …administrative title such as Business Management Assistant, G-14, Internal Auditor , G-14, or Program Research Specialist 1, G-14. Preferred Qualifications:* ... Strong communication skills, both written and verbal* Experience with SQL, PeopleSoft and SharePoint* Knowledge of testing and debugging techniques* Ability to conduct post-implementation review and problem resolution* Ability to understand and act upon… more
- News Corp (New York, NY)
- …of audits, external assessments, and assurance processes. * Liaise with key internal and external stakeholders to enable compliance with PCI-DSS, privacy (eg, CCPA, ... (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC),… more
- DoorDash (New York, NY)
- …to express complex ideas clearly and succinctly to both external and internal audiences + You thrive in cross-functional environments and are comfortable solving ... within Excel / Google sheets (basic SQL skills are preferred ) + You are an experienced project manager, comfortable...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more