- American Express (NY)
- …high-risk areas signal need for intervention and focus), including conducting independent quality assurance and vertical process testing + Compile thematic risk ... improvements + Identifying areas of risk for intervention, including conducting independent quality assurance and process testing + Reviewing thematic risk … more
- Heritage Financial Credit Union (Middletown, NY)
- …firm. + Administer the Credit Union's current audit tracking system including updates, workflows, reporting , and quality assurance . + Serve as the primary ... CISA, and bring deep knowledge of internal controls, risk management, and regulatory requirements? Have you partnered with external agencies on risk-based internal… more
- Quantexa (New York, NY)
- …FinTech environment. Your role will involve actively shaping and guiding regulatory readiness efforts, accreditation processes, and evidence-based reporting , ... and aligned with Quantexa's internal objectives, client commitments, and complex regulatory requirements. Your immediate focus will be on compliance and security… more
- Mizuho Corporate Bank (New York, NY)
- …liquidity, compliance, conduct, financial crime, technology, credit risk, market risk, regulatory reporting , know your customer (KYC) and client onboarding ... the Group's portfolio of audits. + Cooperate with directives and requests from IADA's Quality Assurance team, and promote the ongoing effectiveness of IADA's … more
- American Express (New York, NY)
- …IAG has a Professional Practices group responsible for managing audit operations, quality , and standards; regulatory relations; reporting ; training and ... to protect and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the company manages… more
- Deloitte (New York, NY)
- …on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability. We bring ... high- quality audits of financial statements and internal controls over financial reporting , along with assurance reports and valuable advice and insights… more
- Highmark Health (Albany, NY)
- …+ Collaborate with lead in providing input and consultation on risk and assurance reporting .Collaborate and consult with other areas (eg, Procurement, Privacy, ... works collaboratively riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for… more
- FlexStaff (Bronx, NY)
- …the right cost at the highest levels of quality . Participates in all quality assurance and regulatory compliance activities to ensure appropriate ... electronic/paper medical record, and any other clinical documentation. Participate in all quality assurance and regulatory compliance activities to ensure… more
- CenterLight Health System (NY)
- …right cost at the highest levels of quality . + Participates in all quality assurance and regulatory compliance activities to ensure appropriate ... and any other clinical documentation. + Participate in all quality assurance and regulatory compliance...environment of teamwork. + Initiates, if appropriate, the incident reporting process, and participates in incident investigation and … more
- Highmark Health (Buffalo, NY)
- …other areas of risk. Prepares draft reports and other management reporting deliverables.Prepares all work paper and supporting documentation evidence according to ... audit quality standards in a consistent manner. + Schedules, delivers,...of engagement risks, and assists with the development of assurance plans (eg, on-site audit, contract review, financials assessment,… more