- City of New York (New York, NY)
- …call data such as case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a statistically valid sample of inbound ... and outbound calls be responsible for compiling the audit results, developing, and monitoring the implementation of corrective action plans, texts, and chats to/from… more
- ITT (Seneca Falls, NY)
- …an exceptional employee experience. The role will report directly to the Director of AP and T&E. **Essential Responsibilities** + Lead and develop Travel, ... + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to… more
- M&T Bank (New York, NY)
- …Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets goals and ... multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and… more
- PSI Services (Albany, NY)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely,… more
- Diageo (NY)
- …of internal controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to all business leadership ... teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications and Experience Required:** +… more
- Antech Diagnostics (New York, NY)
- …implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams on security ... assessments and support audit execution processes providing compliance consultation to SDx teams....Risk team in maintaining risk register and assist the Director in reporting on risk posture to SDx Leadership.… more
- City of New York (New York, NY)
- …budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods ... Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to serve as Chief… more
- Catholic Health Services (Rockville Centre, NY)
- …as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance, clinical ... a liaison to the Financial Reporting team for external audit requests and manage responses to audit ...related analysis for senior leadership as needed. Assist the Director of General Accounting with the financial statement close… more
- The Arc Mid-Hudson (Kingston, NY)
- …Team for a Senior Payroll Manager. This position, reporting to the Director of Finance, is responsible for performing various payroll responsibilities, including but ... including quarterly retirement contribution filings and year-end retirement plan audit + Workers comp audit reporting +...All other duties as assigned and deemed appropriate by Director of Finance or CFO. HOURS: 40/Monday through Friday… more
- City of New York (New York, NY)
- …site at the call center. - Be responsible for instituting a continuous audit process by utilizing a standardized tool to assess a statistically representative sample ... (including calls, texts, and chats). Your duties also include compiling audit findings, devising corrective action plans, and overseeing their implementation for… more