- CIBC (New York, NY)
- …in Cybersecurity) are advantageous. Professional Certifications such as Certified Information Systems Auditor (CISA). Certified Information Systems Security ... annual IT audit plan, including the annual risk assessment, in collaboration with Internal Audit senior management. Lead and perform a portfolio of assigned audit… 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 ... Services (CMS), Federal Employee Program (FEP) and National Committee for Quality Assurance (NCQA) accreditation standards, as appropriate to the member's case… more
- MUFG (New York, NY)
- …involving all levels of management and employees PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information ... board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on OpenPages issues + Engage with key… 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 ... Services (CMS), Federal Employee Program (FEP) and National Committee for Quality Assurance (NCQA) accreditation standards, as appropriate to the member's case… more
- Scotiabank (New York, NY)
- …years of relevant experience covering financial crimes (BSA/AML, OFAC) as an internal auditor (third-line or defense) and/or compliance professional (second line ... lead AML audits to assess the design and operating effectiveness of internal controls relating to risk monitoring, challenge, and reporting activities within the… more
- New York State Civil Service (Albany, NY)
- …in a qualifying administrative title such as Business Management Assistant, G-14, Internal Auditor , G-14, or Program Research Specialist 1, G-14.Preferred ... Help Desk support services for the Statewide Financial System (SFS) users and internal SFS desktop support.The incumbent will follow SFS Help Desk support processes… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …visual management tools + Evaluates standing metrics reports and evaluates data for Quality Operations Systems Metrics meeting, Right to Operate meeting, and ... principles and concepts of the documentation lifecycle and associated electronic systems . Shifts available include: + Wednesday- Sunday, 3rd shift, 10pm-8:30am, ET… more
- New York State Civil Service (New York, NY)
- …scope and areas of risk, suggests approaches for addressing risk.* Evaluates systems and procedures relating to audit areas for compliance with applicable laws, ... rules, regulations, and contract terms.* Examines internal controls to evaluate the extent that proper and...and exit conferences.* May be assigned as a lead auditor and oversee the work of trainees and student… more
- Citigroup (Getzville, NY)
- …direction for CTI processes, organization and end-to-end data flows and internal controls across products, functions, and locations. Conduct data analysis of ... and liabilities, profit and loss, and regulatory reporting. Identify data quality deficiencies involving CTI business transactions for various financial products,… more