- City of New York (New York, NY)
- …seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit Manager will supervise financial and operational ... to Assistant Commissioner of Audit Services and Medicaid Compliance Officer . DUTIES WILL INCLUDE BUT NOT BE LIMITED TO:...and oral presentations. - Analyze and evaluate risks and controls relevant to DOHMH's programs and recommend risk reduction… more
- City of New York (New York, NY)
- …seeking an Audit Manager to join DOHMH's Bureau of Audit Services, the internal audit function for DOHMH. The Audit Manager will supervise financial and operational ... to Assistant Commissioner of Audit Services and Medicaid Compliance Officer . DUTIES WILL INCLUDE BUT NOT BE LIMITED TO:...and oral presentations. - Analyze and evaluate risks and controls relevant to DOHMH's programs and recommend risk reduction… more
- Bassett Healthcare (Cooperstown, NY)
- …initiatives which would include 340B program administration rules, centralization efforts, internal control policies, compliance, and inventory management. + ... best quality of life possible. What you'll do Reporting to the Chief Pharmacy Officer , the 340B Manager is responsible for compliance and administration of the 340B… more
- Planned Parenthood of Central and Western NY (NY)
- …and PPCWNY requirements in areas including but not limited to: + Exposure Control + Infection Prevention + HIPAA Privacy + Health Care Compliance + Records ... payer, and other on-site review processes. + Serve as the Agency's HIPAA Privacy Officer . In collaboration with the HIPAA Security Officer , and the Medical… more
- Wells Fargo (Astoria, NY)
- …customer convenience + Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a ... business + Experience building and maintaining effective relationships with customers, internal partners and within the community + Extensive experience in asking… more
- Mastercard (Harrison, NY)
- …The Director, Legal Compliance-Crypto, MTS will report to the MTS US AML/CFT Officer , MTS. MTS is a strategic enterprise asset within Mastercard's Commercial and New ... onboard crypto partners, conduct risk assessments, and develop robust compliance controls . * Partner closely with Legal, Regulatory, Risk, Product, and Engineering… more
- DoorDash (New York, NY)
- …complex investigations, drive detection engineering, write reports, advise on preventative controls , and collaborate with multiple internal teams to ensure ... The Insider Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be responsible for monitoring,… more
- University of Rochester (Rochester, NY)
- …reports to the Executive Vice President for Administration and Finance, Chief Financial Officer and Treasurer (EVP) and serves as a member of the President's ... including central and offsite locations. + Asset management group + Internal self-performed construction group + Customer service center + Materials Management… more
- Sprinklr (NY)
- …**Job Description** **What** **You'll** **Do** Reporting to the Chief Accounting Officer , the **Vice President, Revenue** will play a critical leadership role ... serve as a key liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX,...customer experience. + Develop and maintain SOX-compliant processes and controls across all revenue functions. + Drive automation and… more
- MUFG (New York, NY)
- …details. Reporting into the Managing Director, Regional Head of Americas AML Program Officer (APO), the role supports the BAU activities of the Financial Crimes ... to all BAU and remedial aspects of the APO function, including internal and external stakeholder communications and engagement, reporting and monitoring against… more