- City of New York (New York, NY)
- …meetings, documentation and/or information. Supervise and guide the work of the EEPC's audit team to ensure all audits are completed in accordance with the EEPC's ... 4-year audit plan.... plan. Work with stakeholders to develop the Commission's audit standards for the 4-year audit cycle...the Commission's audit standards for the 4-year audit cycle for the approximately 145 entities under the… more
- American Express (New York, NY)
- …Business Unit Control Management teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and ... Qualifications:** + A minimum of 6 years of financial/accounting/internal audit /public accounting/operational risk experience across Finance, Risk, Control, Audit… more
- Amalgamated Bank (New York, NY)
- …Service Manager, the Branch Administrative Support Manager (BASM) manages all operational, audit , and training activities of a branch. Responsible for the overall ... success of the branch operating model, including staff training, audit compliance, updating/revising branch policy and procedures, operational integrity of the… more
- Lactalis American Group Inc. (Buffalo, NY)
- …Lactalis EHS to manage LAG's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and Plant Audit ... to LUSA and Groupe Lactalis EHS leaders regarding KPI's, audit results and associated action plans. . Prioritize the...methods. Responsible for monitoring and reporting on KPI and audit results. Create defined action plans and provide routine… more
- ManpowerGroup (Bronxville, NY)
- …growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the ... risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management. Furnish… more
- TD Bank (New York, NY)
- …Legal), and AMCB Consumer Bank teams to ensure that all regulatory, compliance, audit , and self-ID findings are remediated and customer and colleague impacts related ... as required + Drives timely, effective, and efficient resolution of regulatory, audit , compliance, and self ID findings + Actively identifies opportunities to uplift… more
- Highmark Health (Albany, NY)
- …OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding audit activities. Reviews medical records to determine data quality and ... identified in the audits compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external … more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit /Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... audit findings and provide feedback to management + Participate...Participate in meetings with auditors and management to discuss audit results + Assist with the preparation of documentation… more
- City of New York (New York, NY)
- …texts, and chats to/from DOHMH's behavioral health contact center using standardized audit tools. - Analyze quality assurance data to identify trends, performance ... - Develop and track corrective action plans based on audit findings. - Conduct literature reviews and research best...case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a… more
- CUNY (Brooklyn, NY)
- …college's computerized student information management system, the maintenance of automated degree audit , as well as upgrades and transitions to new and more ... a timely and accurate manner to fulfill various legal obligations; maintain audit trails. + Direct, organize and administer the records, registration, graduation,… more
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