- City of New York (New York, NY)
- …during external audits/ reviews, and as a liaison between the Comptroller's Office, third party auditors/reviews and the division/bureau being audited. - Seek ... will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit ...with steady monthly payments in retirement. oa tax-deferred savings program and oa robust Worksite Wellness Program … more
- Bayer (Whippany, NJ)
- …of Gross-to-Net Audit & Compliance Performance leads Bayer's strategic customer audit program including PBMs, Wholesalers and others. The role oversees and ... aligned with Bayer's customer agreements and industry benchmarks. Strategic Audit Program Development: + Develop and maintain...To all recruitment agencies: Bayer does not accept unsolicited third party resumes. Bayer is an Equal… more
- Mizuho Corporate Bank (New York, NY)
- …domains-including cybersecurity, disaster recovery, business continuity management, technology, and third - party risk-the program lead will collaborate ... Key areas of focus include business continuity, disaster recovery, technology testing, third - party resilience, and data resilience.This position offers a unique… more
- Deloitte (New York, NY)
- …to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber ... Audit and Assurance Information Technology Auditor - Senior...clients to navigate complexities, risks and opportunities presented by third - party relationships. The type of work you… more
- Deloitte (New York, NY)
- …to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber ... Audit and Assurance - Information Technology Auditor -...clients to navigate complexities, risks and opportunities presented by third - party relationships. The type of work you… more
- Grant Thornton (New York, NY)
- As the Global Indirect Tax Automation Manager, you'll implement and build third party tax systems with major third - party ERP and billing platforms (SAP, ... gathering, design, build, and testing of the implementation of third - party software products as well as our...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Huntington National Bank (New York, NY)
- …contact for Regulatory, Internal Audit , and Compliance examinations related to third - party programs. + Ensure compliance with Card Brand and Network rules, ... deficiencies, collaborating with stakeholders to implement effective solutions. + Review third - party complaints for patterns and opportunities to enhance… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …arising from the major capital infrastructure projects. + **Contract Administration & Audit Services:** Reviews third - party service provider's contract ... for 24 months, rotating across critical areas of the audit function. The purpose of this rotational program... audit function. The purpose of this rotational program is to provide our Staff Auditors with direct… more
- Unilever (Newark, NJ)
- …compliance operations team. This role ensures effective execution of third - party risk assessments, risk register management, audit evidence collection, and ... analysts; provide technical guidance and mentorship; develop SOPs for compliance activities. ** Third - Party Risk Assessments** : Oversee and perform advanced risk… more
- Guidehouse (New York, NY)
- …support services through efficient review and timely resolution of assigned Medicare and third party payer accounts that are subject to pre-bill claim edits, ... for participation in a recruitment event. Never provide your banking information to a third party purporting to need that information to proceed in the hiring… more
- Philadelphia Insurance Companies (Jersey City, NJ)
- …equivalent preferred + Experience managing vendors, cross-functional teams, and third - party partnerships + Strong analytical, organizational, and problem-solving ... them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information… more
- Bloomberg (New York, NY)
- …assessment, mitigation and continuous monitoring of risks introduced by vendors and other third - party service providers. **What's The Role?** We are looking for ... to assess cloud-related risks + Familiarity with international regulations regarding third - party service providers + Knowledge of international regulations… more
- Atlantic Health System (Morristown, NJ)
- …coding such as appropriate documentation, accurate coding, coding trends found during chart reviews, third party audit findings, and annual coding updates. + ... Evaluates and provides appropriate documentation for the third party payer CPT denials to maintain...recurring. + Meets with the providers to review the audit findings and to recommend ways to improve when… more
- Capital One (New York, NY)
- …cyber, network connectivity, development, cloud operations, data management, resiliency, and third party functions. You will learn about Capital One's ... security, AWS cloud; machine learning and artificial intelligence; data management; third party and contingent workforce; incident response.** + **Process… more
- MTA (New York, NY)
- …verbal, and written communication skills + Develop and maintain network of contacts with third party vendors and business partners + Provide working knowledge of ... Assistant Director- Program Development, Regulatory Compliance Job ID: 13944 Business...and mandates. Periodically evaluate training content based on feedback, audit findings, and updates to FRA regulations and relay… more
- Mizuho Corporate Bank (New York, NY)
- …scenario analyses-to validate the effectiveness of business continuity, disaster recovery, third - party , and technology resilience capabilities in alignment with ... DORA Program Manager and Integrated Testing - Operational Resilience...developing a high-performing, enterprise-wide operational resilience team. + Support audit preparation, coordination and preparation of the answers and… more
- Capital One (New York, NY)
- …One does not provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other information available through this ... Director, Enterprise Know Your Customer (KYC) Compliance Program The Director, Anti-Money Laundering (AML) Leader for... enhancement and associate development + Direct interaction with Audit and External Regulators with regard to responding to… more
- Capital One (New York, NY)
- …Perform UDAAP validations and reviews + Active involvement with compliance testing and third party compliance + Maintain expert understanding of Compliance Risk ... One does not provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other information available through this… more
- Wolters Kluwer (New York, NY)
- …in our hiring process. Please note that use of AI-generated responses or third - party support during interviews will be grounds for disqualification from the ... The **Principal SaMD Technical Program Manager** plays a pivotal role in driving...This approach empowers teams to innovate rapidly while maintaining audit -ready outputs and supporting the full product lifecycle, including… more
- Capital One (New York, NY)
- …expectations, and lead cross-functional teams through various initiatives, including oversight of third party resources + Display an intense focus on achieving ... program management practices + Support interactions with Internal Audit and Regulatory agencies related to our work, as...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more