- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
- University of Rochester (Brighton, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... solutions (reports, visualizations) to support the University's goals. Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
- Sodexo (Potsdam, NY)
- …safety practices; lead all required annual training for hourly staff and maintain audit documentation (GC audit books). + Partner with vendors and oversee ... purchasing operations, including financial audits. + Champion and grow the **sustainability program** in collaboration with the Director of Culinary Operations. + Conduct annual **Culinary Foundations training** for all cooks and support **ACF certification**… more
- University of Rochester (Rochester, NY)
- …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... (reviewing and correcting other team members data collection forms). + Oversee audit preparations for IRB/NIH (ensuring information and subject files are up to… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... senior leadership, University + Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status of the compliance program,… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... documentation. - Updates and maintains the integrity of assigned databased on an ongoing basis. - Consults with user groups to assess data preparation and data management needs, program design, and general user interface testing. Supports the evaluation of new… more
- City of New York (New York, NY)
- …the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding the ... development and implementation of the Unit's monitoring program. - Oversee the CDBG-EDR Program Unit including overseeing all reporting efforts such as the Consolidated Plan, CDBG-DR quarterly performance reporting, and CDBG-DR Action Plans; interpreting and… more
- Heritage Financial Credit Union (Newburgh, NY)
- …Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS ... with external and internal auditors, and provide documentation relating to audit queries. + Participate with internal projects and implement process improvements… more
- CUNY (New York, NY)
- …Specialist will be responsible for the following duties: * Manage and audit faculty workload (FWL) compliance across 30 academic departments and programs in ... CUNYFirst queries; ensure all entries are accurate, timely, and documented for audit readiness. * Support curriculum and catalog operations by coordinating review… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …alignment and are delivering per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle + Supports internal audit ... and external inspection activities and contributes to CAPAs as required + Manages and oversees study close-out activities including but not limited to database lock, reconciliation of vendor contracts, budget, TMF, and study drug accountability + Contributes… more
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