- GE Vernova (Schenectady, NY)
- …Control Planning, and PSR's).** **Perform Internal Audits, and document and resolve Audit findings. Represent Cell during ISO 9001 and AS 9100 Audits.** **Act ... as the liaison between the Factory and Sourcing, Engineering, and Customer representatives to quickly resolve Quality issues.** **Required Qualifications**… more
- New York State Civil Service (Albany, NY)
- …resolving of issues inherent to existing systems; and acting as a liaison and interpreter between stakeholders and end users of the system.**Information regarding ... overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices,… more
- Humana (Albany, NY)
- …Serve as a trusted advisor to HR customers - serve as the primary liaison between HRIT and business stakeholders to ensure solutions meet end-user needs and ... + Familiarity with compliance standards, HR data governance, and system audit -readiness. **Preferred Qualifications** + MBA or other Advanced Degree + Demonstrated… more
- TD Bank (New York, NY)
- …controls. Specific accountabilities include the following: + Act as the central liaison between TD and the third-party provider, ensuring seamless integration of ... and third-party provider tool. + Support testing engagements from Internal Audit , Compliance Quality Assurance, and others. _The above details are specific… more
- Independent Health (Buffalo, NY)
- …a culture that fosters growth, innovation and collaboration. **Overview** Acts as a liaison between internal teams to ensure accurate and complete data reporting for ... requirements of the business. This position determines best practice approach for audit , validation, redevelopment, and usefulness of assigned data sets and reports.… more
- City of New York (New York, NY)
- …frequent site visits and enforce Parks & Recreation rules and regulations to audit permit holders. - Maintain yearly event statistical information and event filing ... concerns are resolved. - Answer and track telephone inquiries. - Serve as liaison with the Purchasing and Accounting division and vendors. - Prepare purchase orders,… more
- City of New York (New York, NY)
- …are available in the Data Center stock room in advance of schedule print jobs; liaison with facilities to ensure that supplies are moved from warehouse to print room ... Director: develop and monitor processes to log check print operations per audit requirements; perform root cause analysis on print equipment failures/errors (eg,… more
- Project Renewal, Inc. (New York, NY)
- …that proper protocols are being followed and will ensure that chart(s) remain audit ready at all time; performs related work. Essential Duties & Responsibilities + ... with medication protocols and pursuing employment opportunities + Maintains liaison with representatives from community organizations + Provides escort services… more
- M&T Bank (Buffalo, NY)
- …situations as necessary to the Lead Agent Banking Servicing Specialist and\or Portfolio Liaison + Stay up to date on all current processes and procedures; adapt ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …in developing procedures and instruct staff on administrative procedures. - May act as liaison with operational staff within the agency. - Monitor, audit , and ... inspect capital construction projects in all project lifecycle phases within the NYCHA capital construction program. - Monitor compliance with established standard procedures and rules and regulations within the procurement process. - Monitor capital… more