- Humana (Albany, NY)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Conducts regular ... Monroe County Health Board. Develops comprehensive action plans based on audit findings and regulatory updates, guiding location managers in proactively preventing… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Responsible for the ... maintain system-wide privacy policies and procedures. Coordinates with and keeps senior leadership apprised of areas of responsibility as appropriate. Ensures… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Completes all development work as ... reviews and enables solutions to support the University's goals. Validates audit and reconciliation processes associated with reporting. + Leads activities… more
- Northrop Grumman (Bethpage, NY)
- …project managers, end users, and customer and IT management. + Analyze internal and external customer requirements and determine equipment and software requirements ... strict Information Systems security guidelines in all cases. + Maintain security audit and logging information on all classified networked and standalone computers… more
- Synchrony (New York, NY)
- Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for managing and overseeing the IT Audit team focused on ... Framework assessment. This role will report to the SVP, Internal Audit - Tech & Ops, Risk,...as well as regulators and external auditors + Influence senior management on matters which will have significant impacts… more
- BlackRock (New York, NY)
- **About this role** ** Internal Audit ** Internal Audit 's primary mission is to provide assurance to the Board of Directors and Executive Management that ... design of best practices that can improve their results. Internal Audit reports directly to the ...It is located two blocks from Penn Station. **Technology Audit Associate Responsibilities & Qualifications** Specific responsibilities… more
- SMBC (New York, NY)
- …to support Infrastructure and cybersecurity audits across the firm as part of the Internal Audit Department. Reporting to IT Applications Team Head, the Audit ... work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures,...that clearly articulate results and conclusions for review with senior audit management and auditees. * Challenge… more
- City of New York (New York, NY)
- …contracts with independent CPA firms for audits over 80 HRA programs; the internal and vendor audit coordination component reviews high-risk program areas to ... determine the adequacy of internal controls; the audit coordination component deals...saving and avoidance of fiscal sanctions. - Act as internal consultant to the Agency's Senior Leadership… more
- Citigroup (New York, NY)
- The Business Associate is a senior level position responsible for the overall administrative activities of a business. These tasks may include managing external ... audits, business continuity activities or addressing regulatory issues. The Business Associate may coordinate and manage activities such as the tracking of business… more