- American Express (New York, NY)
- …governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of the Sarbanes Oxley ... the enterprise **Required Qualifications:** + 15 years of experience in SOX compliance , internal audit or financial risk management, preferably within the financial… more
- Datavant (Albany, NY)
- …in addressing consulting and educational needs related to coding quality, compliance assessments, external payer reviews, coding education, and coding workflow ... of healthcare from your own workspace! Preferred: Strong IP Auditor 3+ years experience, Cerner/3M a plus. Must have...EMRs. **What We Offer:** + Benefits for Full-Time employees: Medical , Dental, Vision, 401k Savings Plan w/match, 2 weeks… more
- Lockheed Martin (Liverpool, NY)
- …the program's Quality plan and lead the Quality team ensuring compliance to industry standards, contractual requirements and customer expectations\. QPM serves ... In a typical week, a QPM: \- Ensures Quality Engineering, Inspection and Auditor resources are in place to support surveillance activity and upcoming deliverables \-… more
- American Express (New York, NY)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
- MUFG (New York, NY)
- …and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal ... Auditor (CIA) or Certified in Risk and Information Systems...and/or operational risk management, (includes operations, operational risk management, compliance , audit, and third-party risk management within technology and… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... process (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on more complex audit… more
- Tompkins Community Bank (Syracuse, NY)
- …such as CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under the direction of the ... external auditor . + Serve as the acting point of contact...and practices. + CIA/CPA certification strongly preferred. Benefits + Medical + Dental + Vision + 401(k) Match +… more
- University of Rochester (Rochester, NY)
- …and oversees risk-based quality management strategies tailored to biopharma and medical technology research activities in compliance with regulatory standards. ... combination of education and experience. + Experience in quality and regulatory compliance with investigational products for biologics and medical devices… more
- Microsoft Corporation (New York, NY)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... second-line advisory support, helping sellers navigate ethical, regulatory, and compliance considerations when positioning AI solutions. You will ensure sellers… more
- Microsoft Corporation (New York, NY)
- …(ISC)2, and Information Systems Audit and Control Association (ISACA), Certified Internal Auditor (CIA), Society for Corporate Compliance and Ethics (SCCE), ... alignment with internal Responsible AI policies. + **Documentation & Compliance :** Maintain thorough documentation of risk assessments, approvals, and mitigation… more