- IBM (Poughkeepsie, NY)
- …scope. Deep knowledge of Design and Construction processes, business controls, and related contract language. Oversight for D&C risk, audit , and compliance for ... for all project specific change management pertaining to design, scope, and contract modifications. Ability to negotiate and drive maximum cost benefits with… more
- Molina Healthcare (NY)
- …from regulatory agency through analysis and response to findings. * Organize audit submissions, interact directly with auditors for all lines of business as ... of internal corrective action plans (CAPs) for both internal and external audit findings via coordination of responses to assure appropriateness as it relates… more
- CUNY (Queens, NY)
- …Performs related duties as assigned. Job Title Name: Finance Specialist ** CONTRACT TITLE** Higher Education Assistant **FLSA** Exempt **CAMPUS SPECIFIC INFORMATION** ... and complete. * Assist with organizing annual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing and reconciling reports.… more
- Santander US (New York, NY)
- …transactions simultaneously. + Partnering with 1LOD, other 2nd Line Risk teams, Internal Audit and Credit Risk Review to ensure we are meeting both internal and ... years experience in Risk Management, Credit Risk, or Internal Audit with a minimum of 3 years within a...at any time. This job description is not a contract for employment and either you or the employer… more
- Northrop Grumman (Buffalo, NY)
- …objectives._ **_What you get to do_** _:_ + _Creates and maintains internal audit schedule to meet AS9100 requirements and company procedures._ + _Performs process ... _Experience auditing documented procedures and/or AS9100/ISO 9001_ + _Experience in developing audit plans and writing nonconformance and audit reports_ +… more
- Sumitomo Pharma (Albany, NY)
- …activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is a member of a cross-functional ... operations manager, manages vendors to ensure the responsibilities outlined in the contract and statement of work. Develops a strategic relationship with the vendor… more
- CVS Health (New York, NY)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more
- FlexStaff (Bronx, NY)
- …services are within policy guidelines and proper documentation is maintained for audit . Identified candidate will also assist in ensuring all facility guidelines are ... to ensure timely and accurate delivery of products and contract services company and its MSO businesses + Analysis...are within policy guidelines and maintains proper documentation for audit + Assist in ensuring all facility guidelines are… more
- Eliassen Group (Albany, NY)
- …Project Manager-Contracts LifeCycle Management** **Anywhere** **Type:** Contract **Category:** Program/Project Management **Industry:** Technology **Workplace ... knowledge and hands-on project management to lead the implementation of a modern Contract Lifecycle Management (CLM) platform at our client. The ideal candidate will… more
- Transdev (Garden City, NY)
- …Specialist shall be responsible for drafting effective and legally enforceable contract documentation for procurement actions such as purchase orders, service ... contracts in a full and open competitive environment and conduct post-award contract administration. + Contribute to cross-functional teams and assist in the… more