- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... support services. Job Summary: Under supervision of VP Internal Audit or his/her designee, audit and evaluate...analyze security controls, review separation of duties, review disaster recovery plan and ensure that Agency data is protected… more
- CVS Health (New York, NY)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more
- City of New York (New York, NY)
- …Revenue Office is a major component of IREA. It is responsible for the recovery of public assistance benefits paid to current and former participants. The divisions ... and programs within the Revenue Office seek recovery of outstanding debts owed by participants, New York...documents are correct and complete in the record - Audit workspace/queue of cases processed by Medicaid Settlement Unit… more
- JPMorgan Chase (Brooklyn, NY)
- JPMorganChase is required to develop recovery and resolution plans as well as related capabilities to execute or otherwise operationalize these plans. The ... Recovery Plan details the actions that the Firm would...documentation is complete, accurate, and updated; contribute to internal audit , control, and regulatory engagements. + Develop an understanding… more
- City of New York (New York, NY)
- Job Description TASK FORCE: Community Development Block Grant - Entitlement & Disaster Recovery UNIT: Fiscal JOB TITLE: One (1) Assistant Analyst / Analyst / Senior ... and entities. The Community Development Block Grant - Entitlement and Disaster Recovery (CDBG-EDR) Unit oversees the City's Community Development Block Grant awards,… more
- City of New York (New York, NY)
- …limited to, the Community Development Block Grant Entitlement (CDBG) and CDBG-Disaster Recovery (CDBG-DR) programs. The CDBG program, established in 1974, is a ... analyze, and evaluate programs funded with CDBG, both Entitlement and Disaster Recovery . - Participate in and supervise the provision of technical assistance and… more
- Molina Healthcare (Syracuse, NY)
- …COB and TPL processing logic. + Assist in developing and refining internal SOPs and audit tools related to COB claim reviews. + Act as subject matter expert for ... + Assists manager in establishing standards, guidelines, and best practices for the audit team + Interprets and validates accuracy of complex reports and automated… more
- Stony Brook University (Bohemia, NY)
- …County. The Care Managers support clients in the development and fulfillment of recovery and other life goals and accessing the necessary resources and supports (ie ... clients in the development and fulfillment of life and recovery goals in an individual and group format. Assist...Community Mental Hygiene and the Office of Compliance and Audit for SBU. + Develop systematic and comprehensive knowledge… more
- Mizuho Corporate Bank (New York, NY)
- …practices. Key areas of focus include business continuity, disaster recovery , technology testing, third-party resilience, and data resilience.This position offers ... a trusted liaison across key resilience domains-including cybersecurity, disaster recovery , business continuity management, technology, and third-party risk-the program… more
- Bank of America (New York, NY)
- …work. * Support the consistent and timely implementation of the Global Recovery and Resolution Planning ("GRRP"), Enterprise Service Framework and Taxonomy (ESFT) ... plan documents, data templates, meeting materials, and responses to internal/external audit or regulatory requests * Collaborates with stakeholders to ensure… more