- NYU Rory Meyers College of Nursing (New York, NY)
- …Manage information and cybersecurity engagements and deliver security engineering and audit services for all technology change initiatives to all business units ... identifying and addressing emerging compliance issues and threats to research assets. Audit system security via the GOIS Security Validation Process. Evaluate and… more
- Citigroup (Queens, NY)
- …Chief Investment Officer (CIO), including reporting requirements on Risk, Compliance, Finance and Audit + Assist in the review Pension and 401K Plans activities such ... redemption process. + Assists in providing accurate and timely feedback on all audit requests + Assists with the month-end valuation and performance calculations +… more
- Molina Healthcare (Buffalo, NY)
- …with national and state delegates. + Coordinates, evaluates, and reviews delegation audit assessment tools as necessary to comply with state, federal, NCQA, and ... Compliance Committees as applicable. + Manages department processes to monitor the audit and monitoring performance of delegated entities on a regular interval and… more
- Great Lakes Cheese (Franklinville, NY)
- …+ Ensure alignment with corporate SOX/internal control standards. + Support plant-level audit readiness and participate in internal or external audit activities. ... Systems & Data Integrity + Serve as the SAP subject matter expert for plant finance functions. + Ensure all transactions are properly captured, costed, and reported through SAP. + Partner with IT and plant personnel to resolve system or data integrity issues… more
- East House Corporation (Rochester, NY)
- …with effective and efficient functioning of the unit. Measurables + Successful recertification/ audit /review of program by regulatory/funding agency + Chart audit ... results meet standards set by program/regulatory/funding agency. + When functioning as Program Manager, 24/7 scheduling appropriate for unit is maintained + When functioning in the capacity of the immediate supervisor, the number of critical incidents are… more
- New York Power Authority (White Plains, NY)
- …to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + Assist EORM Team ... systems + General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of the fundamentals of probabilistic scenario… more
- STELLAR SERVICES (Tarrytown, NY)
- …minutes + Prepare drafts of official correspondence and presentations + Audit Design-Builder's project records (materials/quality) to monitor compliance + Analyze, ... summarize and organize data from audit , verification and oversight activities + Perform material/quantity take offs + Assist with Project close-out and acceptance +… more
- CBRE (New York, NY)
- …markets team and assisting with data requests. *Financial modeling: Build, audit , maintain, and own financial models to assess investment opportunities across ... skills with phenomenal attention to detail! *Ability to create, complete and audit complex financial models. *Excellent verbal and written communication skills to… more
- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS totaling approximately… more
- L3Harris (Rochester, NY)
- …communications between L3Harris and customers, resolving issues and securing approvals. * Audit and Fact-Finding: Provide audit and fact-finding support for ... major proposals. * Change Management: Conduct change management processes with internal teams and communicate equitable adjustment rights to customers. * Compliance: Ensure compliance with federal procurement regulatory requirements, including the Federal… more