- Oracle (Albany, NY)
- … audit readiness. + Develop and automate processes for scheduled content review , policy updates, and audit reporting, reducing manual work and ensuring ... (design, build, and as-built), and security design templates, to compliance and audit records, technical playbooks, and training materials. This role is responsible… more
- St. George's University (Great River, NY)
- …and innovation to strengthen compliance, audit readiness, and student experience. Audit & Compliance + Lead all Financial Aid, Enrollment Reporting, and ... Operations and Training provides senior-level leadership for the operational, compliance, audit , and training functions within the Office of Enrollment and Financial… more
- Bassett Healthcare (Norwich, NY)
- …we serve, and our communities, achieve optimum health and enjoy the best quality of life possible. What you'll do The Ambulatory Office Assistant III serves ... encounters including face-to-face and telephone interactions. Assures that a high- quality patient experience takes place by providing administrative and/or clinical… more
- City of New York (New York, NY)
- … and compliance team, providing guidance, training, and quality control over audit work. - Review internal controls and recommend improvements to enhance ... will coordinate with agency leadership, oversee the preparation of audit reports, and monitor corrective actions. As a trusted...Develop and implement audit programs and annual audit plans based on risk assessments. - Lead… more
- ManpowerGroup (New York, NY)
- … management **Requirements:** + Minimum 5 years hands on experience as part of the internal audit team or team lead , or audit director + Current experience ... Project Rate W2 $75- $95 Hr **Description:** The Internal Audit Manager will be responsible for identifying risks and...ensure accuracy and completion and assist in clearing any review points provided by team leads and / or… more
- Humana (Albany, NY)
- …of our caring community and help us put health first** The Internal Audit Consulting Group drives the achievement of Humana's strategic and financial objectives. The ... of Humana's operational processes. The Senior Internal Auditor owns audit engagements by leading walkthrough discussions, performing detail reviews, and… more
- Huntington National Bank (New York, NY)
- …ongoing monitoring program for Commercial Card Issuing and sponsorship activities. + Review operational controls, compliance reports, and audit findings to ... execute a continuous monitoring program to proactively identify and address risks. + Review compliance reports, audit findings, and training completion rates to… more
- TD Bank (New York, NY)
- …reports with adequate information and justification to support validation conclusions and Audit / regulator review / assessment of validation process and ... FCRM/ TDAM/TDI Model Validation group. Detailed accountabilities include: + Lead a team of quantitative professionals to validate Financial...from both Canadian and US regulators, internal and external audit in their review / audit of… more
- Sunrise Senior Living (Hicksville, NY)
- …procedures (SOP). + Maintain and organize audit materials and information for audit review . + Complete and verify accuracy of payroll and census ... Close and Management, Business Processes-Key Controls, Technical/Professional Knowledge, and Quality Assurance. **RESPONSIBILITIES & QUALIFICATIONS** **Essential Duties** As a… more
- TD Bank (New York, NY)
- …from 1st line and in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation reports with adequate ... information and justification to support validation conclusions and Audit / regulator review / assessment of...developments in data mining + May be accountable to lead team in developing powerful business insights from social… more