- 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
- Bassett Healthcare (Hamilton, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... no more than 1 unexcused absence per year as measured by supervisory audit . + Maintains job specific knowledge and proficiency (may include insurance, scheduling,… more
- Russell Sage College (Troy, NY)
- …+ Complete degree clearances for all graduating students. + Create and audit graduation evaluations; collaborate with students, faculty, and Advising to resolve ... offices to support planning and execution of commencement activities. + Audit degree audits to determine accurate anticipated completion dates, contributing to… more
- Robert Half Finance & Accounting (White Plains, NY)
- …reports, and regulatory reporting documents, ensuring compliance with regulations. + Audit and Compliance Support: Assist in insurance audits, compliance tasks, and ... other audit processes, while managing state and federal tax/alcohol reporting requirements. + General Ledger and Closing Processes: Manage the general ledger and… more