- M&T Bank (Buffalo, NY)
- …quality deliverables. + Respond to regulatory requests, working with leadership across the audit division. + Assist the Director - Audit Professional ... related duties as assigned. **Scope of Responsibilities:** + This role reports to a Director - Audit Professional Practices & Analytics and is responsible for the… more
- City of New York (New York, NY)
- …process to ensure the integrity, efficiency, and regulatory compliance of HRA operations . Within OAS, the External Audit Facilitation Team (EAFT) provides ... and with minimum disruption to the day to day operations of the program housing the requested information or...prescribed timeframe. - Attend relevant meetings associated with the audit /reviews and reports back to the Deputy Director… more
- City of New York (New York, NY)
- …the conduct of external and internal audits to address and respond to audit findings productively and improve City operations where warranted. - Coordinate ... and preventing waste and mismanagement, and improving the effectiveness of City operations . MoRMC works directly with individual City agencies to help them create… more
- City of New York (New York, NY)
- …that we are in compliance with City rules and regulations and applicable Single Audit mandates and/or compliance. Reporting to the Director of Audit , ... Job Description The Internal Audit Unit, working with Agency Management, develops an...related to annual audits in Facilities. IT Division and Operations . - Assist with special projects as needed. KNOWLEDGE,… more
- MTA (New York, NY)
- …apply 30 days after their effective date of hire. SUMMARY : Assist the Senior Director Operations Procurement - MNR, in the efficient administration of the MTA ... and with the Assistant Deputy Chief Procurement Officer (ADCPO) and Senior Director Operations Procurement, MNR, with external parties including but not… more
- City of New York (New York, NY)
- …ACS care and/or custody receive the best possible medical care. In doing so, the Audit Nurse will work closely with operations and oversight staff within DYFJ's ... are implemented across the juvenile justice continuum. The duties and responsibilities of the Audit Nurse will include, but will not be limited to: - Perform audits… more
- CSEA (Albany, NY)
- …Starting Salary is $39,200. JOB SUMMARY:Under the direct supervision of the Assistant Director of Finance, the Audit Clerk performs clerical tasks to support ... Audit Clerk CSEA is looking for an Audit...Finance Department operations . ESSENTIAL FUNCTIONS:1. Accounts Payable:a. Maintains the Accounts Payable Vendor… more
- MTA (New York, NY)
- Director Operations Program Support Job ID: 11668 Business Unit: MTA Construction & Development Location: New York, NY, United States Regular/Temporary: Regular ... eligible to apply 30 days after their effective date of hire. JOB TITLE: Director , Operations Program Support AGENCY: Construction & Development DEPT/DIV: … more
- City of New York (New York, NY)
- …is recruiting for one Administrative Staff Analyst NM II to function as the Director , Fiscal Operations in DVS' Administration Planning and Operations Unit, ... who will: Under administrative direction of the Senior Director of Administration Planning and Operations , with...Director is responsible for all internal and external audit requests. - Develop, prepare policies and training materials… more
- Northwell Health (New Hyde Park, NY)
- …of research involving human subjects through Northwell Healthcare, Inc. The Senior Director will lead a team that will work closely with departmental administrators, ... or region. Participates in the ongoing process to identify opportunities to restructure operations and implement new models of care and labor. Acts as an internal… more