- City of New York (New York, NY)
- …claim associated fees. o Coordinate with the external auditor to develop and execute audit plans. o Coordinate review of audit reports outlining findings, root ... causes, and recommendations. o Guide staff in the Investigation of anomalies or discrepancies in payment data, including duplicate payments, misclassifications, and ineligible charges. o Handle all personnel matters including performance review and any… more
- Cognizant (New York, NY)
- …facilities and maintenance services, physical security program, compliance and audit programs, business continuity and emergency preparedness, vendor management, ... * Assist in the coordination of internal and external EHS ISO audit processes, mock drills, staff trainings, monthly safety meetings, certifications, and compliance.… more
- JPMorgan Chase (Brooklyn, NY)
- …with 2+ years of applied experience. + Some experience in technology audit , expertise in technology risk management, with a focus on managing risk ... identification, assessment, and mitigation + Demonstrated proficiency in audit and risk management practices + Familiarity with risk management frameworks, industry… more
- City of New York (New York, NY)
- …York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... OIG-NYPD is seeking an Investigative Analyst to investigate, review, study, or audit selected operations, policies, programs, and practices of the NYPD. The… more
- Materion (Buffalo, NY)
- …systems, enhanced manufacturing procedures and utilization of statistical techniques. Audit process controls implemented for compliance. + Project leader for ... Solving Processes (8D, 5 Why, 7D, etc) to resolve Customer complaints, Customer audit findings or Return Material Authorizations in a timely manner that prevents… more
- Cherry Bekaert (NY)
- …how to Better Leverage PR on behalf of the_ _firm._ + _Conduct an Audit of Current Marketing Budget to_ ensure greater dollar allocation on high impact activities. ... the function of marketing into a proactive and strategic asset for the firm. Audit and recommend the digital GTM tools required to drive an integrated path to… more
- Datavant (Albany, NY)
- …3PAO assessments by validating control evidence, resolving findings, and reviewing audit artifacts. + Drive Significant Change Request (SCR) reviews by evaluating ... + 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… more
- New York State Civil Service (Albany, NY)
- …as a Senior Budgeting Analyst, Assistant Purchasing Agent, Head Account Clerk, Head Audit Clerk, Head Clerk Purchase, Principal Account Clerk, Principal Audit ... Clerk, Purchasing Assistant 2, Management Specialist 1. Also any language parenthetic for the above titles. Additional titles which qualify can be found on the Department of Civil Service website, http://www.cs.ny.gov/, search "GOT-IT." Additional Comments… more
- S&P Global (New York, NY)
- …27001, or SOC 2, with demonstrated experience in regulatory compliance and audit management + Exceptional leadership and communication skills, with ability to ... or highly regulated industries, with knowledge of regulatory requirements and audit processes specific to financial institutions + Hands-on experience with cloud… more
- The Estee Lauder Companies (Melville, NY)
- …and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * Ensure ... CPA/Master's Degree a plus + Strong knowledge of SOX compliance, audit processes, tax regulations, and P2P process + Exceptional analytical, reconciliation,… more
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