- Saratoga Hospital (Saratoga Springs, NY)
- …financial analysis relative to areas of responsibility as needed. + Prepares audit support documentation for assigned portions of annual financial statements. + ... Develops baseline budget data for areas of responsibility. + Continuously seek opportunities to improve processes and support patient and staff satisfaction. + Serve as a positive, professional representative of our hospital and community. What You Bring +… more
- MTA (New York, NY)
- …Strong communication skills and ability to interact well with external agencies for audit requirements. + Strong interpersonal skills with the ability to work with ... and collaborate across all levels within the organization. + Proficiency in Microsoft Office Suite; ability to manipulate large data sets in ACCESS database , intermediate Excel skills on LookUps , PIVOT tables; experience in Word and Outlook. Required… more
- Chobani (New York, NY)
- …specific fields Create an inventory of Scheduled and Periodic People Data and Audit Reporting in HRIS, analyze utilization and recommend approach to clean-up, create ... a survey for report recipients to determine relevance/current needs and remove outdated reports from the system Partner with the People Tech & Operations team to create self-service documentation and automated guidance within the system Requirements Currently… more
- MTA (New York, NY)
- …contractual risk; and maintain documentation that withstands internal and external audit . Lead and Develop Staff and Consultants: Direct analysts, consultants, and ... outside counsel to produce high-quality financial, legal, and technical work; provide mentorship and maintain a culture of professionalism, integrity, and accountability. Represent the Agency to Stakeholders: Communicate effectively with executive leadership,… more
- Brookfield Properties (Bronx, NY)
- …the agencies and follows up with corrections and submissions/findings from the audit . (20%) 5. Ensures that all affordable housing program requirements and ... applicable HUD/Agency regulations are monitored regularly and are in full compliance with appropriate regulatory agreements and agencies, including waiting list, certifications, re-certifications and other reporting requirements. This includes managing and… more
- Guardian Life (New York, NY)
- …usage and ensure alignment across systems and teams. + Version control and audit trails for taxonomy updates + Work cross-functionally with HRTPs, COEs, IT, ... analytics, and external partners (eg, Draup, TechWolf, HiredScore). + Facilitate workshops and design sessions to align skills updates and use cases. + Serve as SME for skills-related initiatives and transformation programs. + Compliance & Privacy monitoring… more
- Citigroup (Getzville, NY)
- …new business initiatives; Issue and incident governance; internal and external audit preparation and facilitation. **Responsibilities:** + Work with Management on ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes. +… more
- University of Rochester (Rochester, NY)
- …and reporting. + Change regulatory compliance signs as needed. Participate in Audit Pro Audits + Run PDSA Reports quarterly, sharing information at Performance ... Improvement Team monthly meeting and adding updated information to the visual management board quarterly + Generate productivity reports, clinic volume reports + Emergency Preparedness + Maintains practices emergency and disaster planning protocols, Go-Kits,… more
- Meta (New York, NY)
- …Preferred Qualifications: 15. Preferably 2nd line of defense risk management or internal audit experience within a Tech company 16. Experience with data analysis and ... visualization tools (eg SQL, Tableau, Python, R) **Public Compensation:** $97,000/year to $139,000/year + bonus + equity + benefits **Industry:** Internet **Equal Opportunity:** Meta is proud to be an Equal Employment Opportunity and Affirmative Action… more
- City of New York (New York, NY)
- …enterprise-wide systems and computer-based programs for assigned EHS program management, audit findings, violations, and facility assets (eg, SIRS, AIT; AIIMS, NOVs, ... CMMS, etc.,). 6. Participate and represent Division in internal/external enforcement and other inspections and site visits by regulatory entities and other entities having jurisdiction to visit and inspect WRRFs (eg, PESH, NYSDEC, OEHS Assessments, BWT… more