, and more) as it relates to regulatory and control initiatives, system change management, internal audit, and other ad hoc requests... initiatives, (ii) the maintenance of internal controls/regulatory requirements, (iii) the driving of technology solutions, and (iv...
; - Vendor Contract Audits & Risk Management, - Internal Audit/Risk Management, - Non-Public Schools Audit & Special Projects... management communications and clarity in the form of guidance. Responsibilities: DCAS/Audit and Compliance Services seeks...
under applicable law, including intake, communications, collection, redaction, production, and tracking in coordination with managing... attorney, e-discovery staff (internal and external), and cross-functional stakeholders. Manage integrations with privacy...
both internal HeartShare surveys and OPWDD surveys/audit and that no 45 or 60 day letters are issued. Staff Supervision... and federal regulations, as well as HeartShare's internal policies and procedures. Ensure that programs satisfactorily pass...
and Assurance Team (“FCAT”) and Internal Audit, the Business Controls function is responsible for the development, implementation... as appropriate Monitor and test Internal Audit and external audit remediation items to ensure timely closure Partner with the...
, content creation, member coordination/engagement, meeting minutes creation and communications. Orchestrating across internal... and responses across Risk & Compliance as well as Internal Audit requests. Supporting Regulatory strategy and response coordination...
programs and issues related to the annual audit performed per the Provisions of OMB Uniform Guidance. This position provides... reports for all sponsored projects. Cultivate and maintain strong working partnerships and effective communications...
and maintenance of compliance-related documentation, such as procedures, training materials, and internal communications. Monitor... internal compliance communication channels and triage or escalate issues to legal personnel, as appropriate. Assist with the...
applicable. Represent Provider Network Management at internal/external regulatory audit interviews. Manage the NYSDOH mandated... and communications (i.e. delegation oversight). Provider Contract Management: Ensure all contracts and implementations are reviewed...
, as well as internal file servers. The DAM Librarian oversees metadata standards, taxonomy, user permissions, and IP address... management, working closely with the Media, Communications, and IT teams to ensure a well-structured, secure, and efficient...
satisfactorily pass both internal HeartShare surveys and OPWDD surveys/audit and that no 45 or 60 day letters are issued Staff... follow all state and federal regulations, as well as HeartShare's internal policies and procedures. Ensure that programs...
and researching client and colleague inquires by phone, email, and written communications. Respond to advisors and intermediaries... and responses to compliance department, audit and OCC inquiries after research is performed by TA. Gather information from clients...
stakeholders; Monitor web request queue, audit requests for missing or incomplete details and work with internal clients to ensure..., and partnering with many different stakeholders across a mission-driven organization. This role will support a variety of internal...
, and support tiers. Own Playbooks & Internal Comms - Deliver intuitive enablement resources, stakeholder communications, and self... Supplier Compliance - Ensure that procurement operations uphold strong supplier documentation practices, audit-ready records...
with services needed both internal and external to the Agency, regardless of the door through which the consumer enters the system..., and families. The Licensed Social Worker will adhere to all standards of contract compliance, audit readiness, Agency policies...
as their responsibility to connect the client with services needed both internal and external to the Agency, regardless of the door through... Worker will adhere to all standards of contract compliance, audit readiness, Agency policies and procedures...
experience required: 2+ Years in an information technology, cybersecurity, risk, audit, and/or compliance role. Preferred... recommendations. Strong verbal and written communications skills Ability to provide outcome-based risk oversight and challenge...
for Admission, work with marketing and communications to develop compelling recruitment materials and campaigns. Present an annual...), application and data review, processing, audit and quality control inventory, coordination of logistics and supplies. Develop...
Cashiering, Taxes and internal controls. May recommend and implement operational changes. Responsibilities Supervise the... Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit employees; interview, recommend hiring, train, develop...
both internal HeartShare surveys and OPWDD surveys/audit and that no 45 or 60 day letters are issued. Staff Supervision... and federal regulations, as well as HeartShare's internal policies and procedures. Ensure that programs satisfactorily pass...