- University of Rochester (Rochester, NY)
- …visit and items are addressed after each monitoring visit. Assists in audit preparation. Develops source data worksheets specific to each assigned study. Ensures ... clinical issues from monitoring reports are addressed and closed out before the next monitoring visit. Ensures all study requirements are documented and meet both internal and external regulations in accordance with protocol guidelines. Prepares data status… more
- Resideo (Melville, NY)
- …practices on integration platforms and methods used across the enterprise + Provide audit & compliance support as needed **MUST HAVES:** + 7+ years of experience ... leading enterprise level integrations + 5+ years of experience with experience handling system integrations across ERP, CRM, Supply Chain, and/or related systems; any EDI specific experience preferred. + Experience managing and leading large projects. +… more
- Community Housing Innovations (Riverhead, NY)
- …De-escalate potential crisis situations and document all situations and interventions. * Audit logs, incident reports, and all other required documentation to ensure ... compliance with applicable rules and regulations. Provides guidance on appropriate documentation to RSS staff. * Conduct fire drills and evacuate the building when necessary. * Ensure that the program is providing quality services and is compliant with program… more
- EverBank (Islandia, NY)
- …and operational initiatives; responsible for user acceptance testing (UAT), audit responses, and transformational initiatives. + Assists management in implementing ... process improvements and driving operational excellence. **Minimum Qualifications** + 3+ years of experience in general ledger reconciliation. + Previous retail branch banking experience. + Accounting Knowledge: At least 1 year of hands-on general accounting… more
- Bloomberg (New York, NY)
- …executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. **We'd ... love to see:** + Familiarity with AI model governance, third-party data risk, cloud data security, and methodology management. + Certifications such as CRISC, CIPP, CDMP, or CISA. + A proactive and self-motivated attitude Salary Range = 185000 - 245000 USD… more
- Under Armour, Inc. (New York, NY)
- …and support teammates in merchandise handling + Oversee loss prevention, safety, and audit expectations and results + Ensure adequate supplies to create an effective ... stockroom environment and continually maintain this (including all merchandise) within and around the vicinity + Execute store operations with particular focus on product flow to/from the sales floor + Maximize sales opportunities and communicate merchandising… more
- Robert Half Finance & Accounting (New York, NY)
- …Oversee a lean finance team and coordinate with external partners (bookkeeping, audit , tax) to manage financial operations. + Partner with Purpose: Collaborate with ... senior leaders to provide financial insight and accountability. + Steer Financial Excellence: Own monthly closings, manage P& Ls, and deliver comprehensive performance reporting. + Drive Budgeting and Forecasting: Lead the budget process in collaboration with… more
- Bloomberg (New York, NY)
- …need to have:** + 8+ years' experience in Compliance, risk advisory, or audit within financial services, market data, or technology. + Strong knowledge of financial ... services regulation with proven experience in data compliance, information governance, or market infrastructure. + Expertise in data management, pricing, valuation practices, and control environments in financial markets. + Demonstrated experience in… more
- Datavant (Queens, NY)
- …Communicate and collaborate with leadership on issues, opportunities, or challenges. + Lead Audit Team which receives requests from Payors + Review data and provide ... client and leadership solutions + Comfortable bringing new ideas, process improvement suggestions, and feedback to internal stakeholders. + Manage the Request coming in from the Risk Management Team of the client + Be the leader of client locations and plan… more
- New York State Civil Service (Albany, NY)
- …information systems (eg, Banner, PeopleSoft).- Familiarity with leading degree audit systems (eg Degree Works, uAcheive, Stellic).- Experience leading analytics ... and visualization tools (eg Microsoft Fabric Platform and/or PowerBI, Oracle Business Intelligence, Argos, Tableau or SAS).- Familiarity with data governance and data compliance standards in higher education. Additional Comments Must be currently authorized to… more
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