- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... Build a culture of responsible finance, good governance and supervision, expense discipline and ethics + Appropriately assess risk/reward of transactions when making business decisions; demonstrating proper consideration for the firm's reputation + Be familiar… more
- City of New York (New York, NY)
- …comprehensive project files are maintained consistent with HUD requirements; assist in the audit of contracts by HUD or other stakeholders. - Analyze and resolve ... project issues; conduct meetings with internal and external stakeholders to resolve issues as necessary. - Provide support in preparation of Form of Proposal, track addenda, attend bid openings, participate in post-bid meetings; assist in bid… more
- Alfred University (Alfred, NY)
- …Analyst to run and analyze monthly closing reports + Assist with year end audit reconciliations and analysis as needed + Other duties as assigned + Supports and ... assists in creating intersections for faculty, staff and students that will assist in transforming people's lives + Supports and assists in creating an evolving culture of mentoring and rich engagement opportunities for faculty, staff, and students + Maintains… more
- US Bank (New York, NY)
- …threat intelligence program. Monitors all phases of audits to ensure progress according to audit plan, monitors status of ongoing reviews. + Will manage staff of up ... to 10 employees. Recommends: hires, transfers, terminations, salary adjustments, performance standards and reviews. **Basic Qualifications** + Bachelor's degree in computer science or similar field. + 10 years relevant experience. + 3 years management… more
- Momentive Performance Materials Inc. (Waterford, NY)
- …aspects of the Utilities Plant, resolve daily issues, provide training, audit compliance, and implement process improvements. Your focus will include workforce ... safety, environmental compliance, equipment reliability, regulatory requirements, and coordination with onsite customers. Please note that this role requires on-site presence at least five days per week, Monday through Friday. This role also requires the… more
- Excelsior Orthopaedics Group (Amherst, NY)
- …direct report activities to ensure efficient patient flow and satisfaction. + Regularly audit patient charts to evaluate and determine the level of care provided ... meets compliance requirements. + Relays all pertinent information to staff and assures that communications are effectively transmitted and received; interprets and explains practice policies, procedures, objectives, operations, and service organizations. +… more
- CBRE (Albany, NY)
- …RFx outcomes, ensuring optimal value and risk mitigation. + Maintain documentation and audit trails for all RFx activities in accordance with internal policies and ... regulatory requirements. + Continuously improve RFx templates, tools, and processes to enhance efficiency, transparency, and supplier engagement. + Draft, review, negotiate, and maintain contracts and other business documents in support of the purchase of… more
- HTC Global Services Inc (Brooklyn, NY)
- …policies, NAT, UTM profiles, SSL/IPSec VPNs, routing, and HA clusters. + Audit Firewall Access Control Policies for compliance and least-privilege access. + ... Participate in security hardening and segmentation strategies. Network Optimization & Performance Engineering + Conduct capacity planning, traffic analysis, and performance tuning. + Monitor device health, routing tables, CPU/memory usage, and optimize… more
- City of New York (New York, NY)
- …assign work, set priorities and monitor progress to ensure timely completion of the audit . - Lead and oversee audits of various HR systems and process to ensure ... data accuracy. - Coordinate and liaise with external and internal business partners, as well as staff, to troubleshoot compliance matters. - Prepare and present regular reports to executive leadership regarding investigation trends, outcomes, area of risk and… more
- AIG (New York, NY)
- …or new investment types and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + Execute ... and manage accounting processes related to the monthly and quarterly accounting close to ensure accuracy of AIG's invested assets data of certain international entities + Support the preparation of certain Investment disclosures for AIG 10Q/K and Financial… more