- MTA (New York, NY)
- …The MTA Construction & Development (C&D) Director, Internal Investigations, will lead a centralized investigative function overseeing sensitive, complex, and high - ... with C&D business units and leadership on issues such as training requests, audit responses, internal controls, EEO, worker s' compensation, S afety, legal, and… more
- IBM (New York, NY)
- …something better, but to attempt things you've never thought possible. Are you ready to lead in this new era of technology and solve some of the world's most ... healthcare data environments, including role-based access control (RBAC), encryption, and audit logging * Proven experience using SQL * Proven experience using… more
- Meta (Albany, NY)
- …in close collaboration across teams to ensure deliverables are met. 6. Lead various process improvement initiatives to eliminate redundancies and improve efficiency. ... 7. Support the annual audit and quarterly review activities with external auditors. 8. Coordinate and support special projects as needed. 9. Telecommute from… more
- KeyBank (Chatham, NY)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... to recommendations that support clients' financial wellness goals, leveraging system generated lead lists, walk ins, and professional contacts + Strong work ethic… more
- New York State Civil Service (Albany, NY)
- …for the NATTS program. The incumbent will serve as the primary data lead and technical coordinator for the NATTS program, supporting the Bureau's mission to ... (QAPPs), SOPs, and data review protocols.*Coordinate internal reviews and contribute to audit readiness by ensuring all procedures and data products are fully… more
- CTG (Buffalo, NY)
- …for the Team Leader. + Support process improvement initiatives and provide backup for Team Lead as needed. + Organize workload for a small team (pod) and assist in ... new hires. + Ensure all activities comply with internal controls, audit requirements, and regulatory standards. **Scope of Responsibilities:** Works closely with… more
- Sysco (Albany, NY)
- …of changes within night warehouse. + Conducts shipping and loading audit daily ensuring all required documentation is accurately completed (including HAACP, ... ability to learn Sysco technology software and programs. + Successfully engage and lead individual and team discussions and meetings. + Apply all relevant policies… more
- Neuberger Berman (New York, NY)
- …Skills Qualifications:** + Minimum 1-2 years of experience required; traditional audit /tax, advisory, or operational due diligence experience strongly preferred but ... confidently support, opinions + Ability to support ongoing reviews and take the lead on ad hoc projects while maintaining accountability and ensuring that internal… more
- New York State Civil Service (Albany, NY)
- …and workload management.Develops and maintains internal tracking systems for audit findings, regulatory issues, and project status.Assists in the development ... and retention of regulatory and investigative records.May supervise or lead lower-level analysts or administrative staff.Provides training and guidance on… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... as a(n) Executive Director, Grant & Invoice Review Monitoring who will: - Lead both the Grant Monitoring and Non-Contracted Vendor Unit and the Secondary Review… more