- ManpowerGroup (New York, NY)
- …training and workshops. + Gain experience in managing projects related to internal audit and compliance. + Be part of a team dedicated to enhancing operational ... efficiency. **Upon completion of waiting period consultants are eligible for:** + Medical and Prescription Drug Plans + Dental Plan + Vision Plan + Health Savings Account + Health Flexible Spending Account + Dependent Care Flexible Spending Account +… 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. Basic Qualifications * 6+ years professional experience in Buying, Merchandising, Planning and/or relevant experience within… more
- WMCHealth (Poughkeepsie, NY)
- …review and assists the VP, Compliance to prepare the related remedial or audit plan. + Participates with leadership in identifying and recommending risk areas for ... auditing and developing an annual compliance work plan.. + Works closely with the VP, Compliance for the Health Network on compliance related activities. + Collaborates with other department staff in the implementation of corrective action plans and takes… more
- IBM (Poughkeepsie, NY)
- …business controls, and related contract language. Oversight for D&C risk, audit , and compliance for project delivery. Facilitate service provider adherence to ... all processes and financial controls. Drive accuracy of reporting and data input for cost, quality, schedule forecasts. Ensure timely invoicing and project closeout. Through supplier base and industry perspective, ensure alignment and insight into external… more
- City of New York (New York, NY)
- …auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze payment process data ... in collaboration with the Director of Data Analytics. - Participate in the development of standard operating procedures to strengthen internal controls. Work Location: 4 World Trade Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502… more
- Oneonta Job Corps (Oneonta, NY)
- …social adjustment counseling on individual and group basses. + Review and audit all assigned areas regularly for contractual compliance and effectiveness of delivery ... of services to students. Prepare related reports. + Continuously evaluate individual students' behavior, participation, and commitment within programs. Intervene when inappropriate behaviors are observed. + Maintain documentation and training records for each… more
- Mizuho Corporate Bank (New York, NY)
- …and /or regulatory reporting , regulatory reporting quality assurance or internal audit + knowledge of BASEL rules, broker dealer regulatory reporting + knowledge ... of financial and banking products + knowledge of financial accounting including relevant US GAAP for the financial services industry + Experience in project management and people management , to execute and lead the testing workstreams from the beginning to… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- Justworks (New York, NY)
- …with risk management stakeholders (cyber, privacy, business continuity, legal, finance, audit ) to embed risk assessment and mitigation strategies throughout the ... vendor lifecycle, ensuring compliance with relevant regulations and internal policies, and proactively addressing potential risks while establishing the foundational elements of the risk management program. + Cross-Functional Collaboration and Stakeholder… more
- City of New York (New York, NY)
- …and make visits to agency sites. - Conduct meetings with vendor employees on audit finding and analyze vendor forms and procedure that are used in the delivery ... of services to HASA clients. - Ensure that vendors' client rosters are up to date and match information in HASA WEB. - Verify vendor staffing to ensure that vendor has sufficient staff to maintain services to clients. - Visit and interview random sample of… more