- Highmark Health (Albany, NY)
- …Health Network **Job Description :** **GENERAL OVERVIEW:** Performs all related internal , concurrent, prospective and retrospective coding audit activities. ... areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in… more
- Trellix (Albany, NY)
- …a Compliance Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit ... ISO 27001, SOC 2, PCI-DSS, and others). Work with internal teams to ensure audit readiness and...School diploma with 4+ years of experience in IT Audit , IT Compliance, IT Risk Management, or… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... while adhering to Department procedures, Corporate policies, and Compliance, Audit and Legal requirements. **Primary Responsibilities:** + Understand and interpret… more
- TD Bank (New York, NY)
- …Trading portfolios are complete + Maintains required documentation for internal audit + Demonstrates governance, control and risk management behaviors in ... trading line logs + Prepares monthly reports + Maintains required documentation for internal audit + Prepares other related materials as required + Ensures… more
- MTA (New York, NY)
- …with the agency's mission and strategic priorities. Lead strategic environmental risk analysis to proactively identify and mitigate exposures across all agency ... implement emergency response protocols for environmental incidents. Coordinate with internal and external stakeholders on crisis readiness, including hazardous… more
- TD Bank (New York, NY)
- …Global Control Room and Compliance broadly to respond to regulatory inquires and internal audit requests, including, requests for data, and exam inquiries as ... that such findings are properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key… more
- Bank of America (New York, NY)
- …data throughout the lifecycle. Works with other groups as needed, including Compliance, Audit , Operational Risk , and Technology to ensure effective controls over ... Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance...plans to close gaps. Monitors key performance indicators and internal controls. Partners with Technology to create an infrastructure… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal /external research projects and/or contribute to audit reviews; run ... mission is 'To Deliver World Class Service' to all internal and external clients as we place a focus...project management team both from a timeline/cost and a risk perspective. + Execute test cases and document actual… more
- KeyBank (NY)
- …risks. + Assist with supporting the LOB on complaint-related regulatory exam and internal audit activities. + Clearly document and communicate the results or ... As part of Key's second line of defense Compliance Risk Management function, the Complaint's Management Compliance Officer is...lines of business, mid to senior level management, other internal clients and peers, and Audit . **Required… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize ... University's senior leadership, University + Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status of the… more