- Meta (New York, NY)
- …Control (CRISC) - Certified Compliance & Ethics Professional (CCEP) - Certified Internal Auditor (CIA) - Certified Information Privacy Professional (CIPP) - ... and compliance reports, ensuring clarity, accuracy, and alignment with internal standards and external requirements. Maintain submission-ready documentation 4.… more
- MTA (Jamaica, NY)
- …+ Budget responsibility in prior experience preferred + COSO Certification + Certified Internal Auditor Other Information May need to work outside of normal ... conduct the following critical work: Coordinate and implement the Internal Control Review Program across the MTA and its...and Federal Laws + Collaborate with agency partners and field operations on the development and implementation of new… more
- MUFG (New York, NY)
- …Engineering and Architecture, plus independent risk (second line of defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of ... engineering, risk management, computer science, information systems, or equivalent field + Experience implementing, executing, building or enhancing risk and… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …in discussions with Medical Directors and/or clinical consultants. + Serves as an internal auditor /peer reviewer for new clinical staff, as needed. + Mentors ... Professional Medical Conduct/NYS Education Department, Office of Professional Discipline and/or internal referral for quality review by the applicable business area.… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …requirements are being met, such as NYS DOH, CMS, NCQA, and HEDIS, serving as internal auditor within the group. + Responsible for all aspects of the Case ... and scope of practice requirements for each specific health-related field /specialty, + Maintains confidentiality and conducts information management procedures per… more
- AECOM (New York, NY)
- …include assisting and providing the documentation as below: + Assist in scoping Field Condition Change Orders. + Produce Engineer's Estimates for Field Condition ... (RFPs) via client EPMIS system. + Produce independent estimates for non- field condition Change Orders to check validity of Engineer-of-Record produced Engineer's… more
- Cardinal Health (Albany, NY)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit, Legal and Compliance, IT/Business Leadership team) +… more
- Deloitte (New York, NY)
- …profession and learn more about the day-to-day responsibilities of an auditor . You'll receive guidance and work closely with experienced audit professionals, ... you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work with audit team members and learn how… more
- DoorDash (New York, NY)
- …activation and post-event follow-up. + Coordinate logistics, vendor management, internal communications, and cross-functional alignment across Sales, Marketing, and ... You have 2-4 years of experience in event marketing, field marketing, or marketing operations roles (preferably in B2B...engagement, and ROI. + Strong abilities to manage multiple internal stakeholders with a positive attitude + Willingness to… more
- Oracle (Albany, NY)
- …as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations with minimal manual intervention. Develop ... the required documentation, evidence, and compliance packages-ready for both internal use and external audits-primarily through automation and best practices.… more