- 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 a survey for report recipients to determine relevance/current needs and remove outdated reports from the system Partner with the People Tech & Operations team to create self-service documentation and automated guidance within the system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
- 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
- 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
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... Revenue and Enforcement Administration (IREA), Office of Data Security Management (ODSM) and the Vendor Monitoring Office (VMO). The Vendor Monitoring Office is responsible for setting, monitoring, and modifying agencywide policy for how vendors are managed… 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. **Scope of Responsibilities:** + This role is used in one or more of the following cybersecurity function + Security & Network Infrastructure - designs and implements secure network architecture,… more
- M&T Bank (Rochester, 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. + Completes other related duties as assigned. + Exercises usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. **Scope of Responsibilities:** This… more
- Deloitte (Williamsville, NY)
- …credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses + Monitor legislative and regulatory tax developments and work ... with the team to present potential opportunities to assist clients + Develop and mentor team members + Provide support with various internal initiatives and special tax related projects The Team: We have dedicated tax professionals that are committed to… more
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