- M&T Bank (Getzville, NY)
- …the foreclosure process as necessary. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Eliassen Group (Albany, NY)
- …+ **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as applicable ... companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With offices… more
- Robert Half Finance & Accounting (Melville, NY)
- …* Monitor internal controls and recommend improvements to enhance efficiency and reduce risk . * Coordinate with external auditors to ensure smooth and timely ... audit processes. * Stay updated on industry changes and regulatory requirements, adapting financial practices accordingly Requirements * Minimum of 10 years of… more
- New York State Civil Service (Queens Village, NY)
- …health records for completeness and accuracy.* Performs privacy and security risk assessments of health record-keeping systems; and consults with appropriate ... Bureau Liaison and lead contact for the Consolidated Fiscal Review (CFR) Audit . * Function as BFDDSO's lead for various databases, including maintaining databases… more
- Publicis Groupe (New York, NY)
- …as a key liaison between finance, media buying teams, external vendors, and audit partners, the AP Manager will provide guidance on AP processes, support financial ... Some requirements may exclude individuals who pose a direct threat or significant risk to the health or safety of themselves or others. The requirements listed… more
- University of Rochester (Rochester, NY)
- …with internal leaders and Principal Investigators. Ensures that CHeT is clinical trial " audit ready" and that there is full adherence to protect patients' safety, ... (INDs) and New Drug Applications (NDAs). + Implements and oversees risk -based quality management strategies tailored to biopharma and medical technology research… more
- Publicis Groupe (New York, NY)
- …agency leads to monitor impact to performance, and proactively propose solutions for risk avoidance Reporting & Forecasting + Work with PMX directors and agency ... media market tools such as Kantar, SMI, SQAD a plus + Media Audit Experience required, for savings/value performance or general media audits + Excellent… more
- University of Rochester (Brighton, NY)
- …etc. as appropriate. Responsible for maintaining appropriate breach notification risk assessments, files, documentation, etc. Apprises and involves Chief Privacy ... Officer if/when appropriate. + Performs ongoing audit reviews and monitoring of activities, requiring knowledge of electronic medical record systems and in-depth… more
- Cushman & Wakefield (New York, NY)
- …investigation data and prepare presentations for various stakeholders, including the Audit Committee. + Analyze investigation data to determine trends and areas ... of ethics & compliance risk . Requirements + Juris Doctorate (JD) required + Substantial experience (15+ years) in managing and conducting complex/privileged… more
- GovCIO (Albany, NY)
- …and prepare/review documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation packages, and System Requirements ... recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action… more