- City of New York (New York, NY)
- …and follow-up actions Upload supporting documents such as price proposals, estimates, ect Monthly audit of Service Now to ensure all tickets and information is up to ... date Tickets Life Expectancy is 45-days - tickets should be well documented before the end of life of a ticket Escalate unresolved tickets to the Facility Director when necessary and follow up on delayed service requests. Community Engagement: Serve as a… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Education and Experience Required:** Combined minimum of 5 years' higher education and/or operational/business analytics experience Strong verbal and written communication skills Strong organizational… more
- MTA (New York, NY)
- …audits. Coordinate regulatory reporting, including State Agency Environmental Audit (SAEA) submissions and related documentation. Provide environmental training ... and guidance to staff and contractors, fostering a culture of compliance and stewardship. Track environmental performance metrics and prepare reports for leadership review. Act as a liaison with site leadership, contractors, and regulatory agencies to address… more
- City of New York (New York, NY)
- …all MWBE documentation is maintained in accordance with Comptroller's requirements and audit standards. - Prepare and present regular reports on MWBE participation ... metrics, program performance, CFB leadership for review and to the Mayor's MWBE Office on a quarterly basis or as needed. - Provide education and training to CFB staff, vendors and other external stakeholders on MWBE requirements and opportunities. - Assist… more
- PSI Services (Albany, NY)
- …of proposal materials, ensuring content is current, structured, and accessible. + Audit and refine content regularly to enhance relevance and usability while ... eliminating outdated or redundant materials. + Capture and integrate new content from SME updates and past proposals to improve accuracy and minimize future edits. + Oversee tagging and structuring strategies to support scalability and improve retrieval… more
- Sumitomo Pharma (Albany, NY)
- …evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + Prepares and presents safety ... information (ie safety graphs, tables, and reports) to project teams and senior management, pertaining to the safety profile of therapeutically assigned compounds/products + Reviews and updates PVRM Standard Operating Procedures and process enhancements as… more
- BronxCare Health System (Bronx, NY)
- …processing it. -Coordinate other activities of the department as and when needed. - Audit time, input into KRONOS and check the preview. Qualifications -High school ... diploma/GED required.-One to two (1-2) years experience in payroll processing preferably in a hospital setting.-Knowledge and familiarity with ADP processing. Job LocationsUS-NY-Bronx ID2025-5123 Category Accounting/Finance Position Type Regular Full-Time… more
- TD Bank (New York, NY)
- …and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts as the primary ... interface with Finance partners /leaders and external parties + Acts as key contact and expert within area of expertise for the development, design and delivery of effective accounting/ taxation processes, policies, programs and advice + Maintains awareness of… more
- GovCIO (Albany, NY)
- …recovery (DR) contingency plans (ISCP). + Write expert IT Security evaluations of audit findings. + Assist with creating, updating, and closing all Plans of Action ... and Milestones (POAMs), and developing security guidelines and processes for new and existing DEA networks as needed. + Provide IT Security analysis by reviewing all System Change Requests (SCR), and review vulnerability scan reports and work with technical… more
- City of New York (New York, NY)
- …for invalid MAP Social Security Numbers to minimize risk of audit disallowances; evaluate Information Technology Services (ITS) computer printouts relating to ... MAP reimbursement claims as well as be assigned to special assignments on MAP as necessary. - Perform quality assurance and Welfare management System (WMS) look-ups for MAP cases identified through Enterprise Warehouse (EDW) and Electronic Medicaid of New York… more