- The New Jewish Home (Manhattan, NY)
- …with external auditors and ensuring timely and accurate completion of audit requirements. + Cash Management. + Provides actionable recommendations to CFO ... to improve the financial position of TNJH system by analyzing budget variances. + Protects assets by establishing, monitoring and enforcing internal controls. + Provides strategic financial insights to senior leadership, identifying potential risks and… more
- Lockheed Martin (Owego, NY)
- …quality Identify specific Software Quality Assurance risk areas to be considered for audit , and analyze systems and software quality metrics to identify trends and ... make improvement recommendations Facilitate causal analysis and corrective action plans for systems and software quality issues Support program excellence plans to ensure continuous improvement and quality excellence Conduct in\-depth audits on systems and… more
- Datavant (Albany, NY)
- …+ Have a strong understanding of security controls, both those that exist in audit standards as well as practical controls that can help reduce risk and increase ... safety in application development environments and AWS and/or Azure. + You understand how the broad parts of a security team function and operate in unison. + You can articulate start to finish what role security should play in ideation and build with… more
- Kaleida Health (Buffalo, NY)
- …improvement and safety standards to ensure quality care to residents; oversees the audit of work activities to verify conformance of activities to regulatory and ... quality standards; maintains ongoing tracking and reports of findings; integrates quality and safety with risk management activities. Ensures that the facility/entity activity is consistent with the system's overall Mission, Vision and Strategic Plan. Assures… more
- Amazon (New York, NY)
- …create a plan to address team concerns and expand on new team ideas. * Audit business performance metrics for the Customers managed by your team and highlight key ... opportunities and concerns in the metrics to your team. * Write or contribute to a document for an organization wide initiative. About the team The Amazon Vendor Services program is a paid service that offers enrolled Selling Partners services in one of five… more
- PSEG Long Island (Bethpage, NY)
- …support and administer integrity monitoring systems and tools. * Correlating file audit events with other log data to provide threat intelligence and pinpoint ... out breach attempts. * Work with the groups within IT and Cyber security for related Infrastructure projects and initiatives. * Stay abreast of emerging cyber risks, threats, vulnerabilities, trends, and best practices, and make recommendations for continuous… more
- H&H (New York, NY)
- …Support project team in project Quality management system documentation and Quality Audit process + Support Project Quality Lead in collection of quality management ... system documentation from subconsultants and subcontractors + Coordinate with Quality Management team on project submittal dates and changes to project schedules Requirements + Minimum of Associate's Degree in business administration or related field.… more
- Warner Music Group (New York, NY)
- …compliance with SOX requirements * Assist with preparing internal and external audit documentation * Maintain strong relationships with finance personnel of domestic ... and international affiliates/business units as well as other divisions within WMG * Perform cross-functional or cross-departmental responsibilities based on need About you: * **Bilingual in Spanish or Portuguese** * Bachelor's Degree in Accounting or Finance *… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; and ensure that all team members understand the need to do the same,… more
- City of New York (New York, NY)
- …Chief Contracting Office staff, DDC's Budget and Finance Analysts, DDC's Engineering Audit Office and any other relevant oversight office ensure that NRP projects ... are properly progressing. -Perform all related work, as required by DDC Law and the program's oversights. Authorization to work in the United States is required for this position. NYC Department of Design and Construction does not provide sponsorship for… more