- Molina Healthcare (Rochester, NY)
- …or updated job aids/, work flows, reporting, controls, staffing needs, process, and/or technology changes based on audit results. * Develops on-going oversight, ... and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, performs oversight audits and… more
- M&T Bank (Buffalo, NY)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... in conformance with professional auditing standards. They report to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** + Not Applicable… more
- Binghamton University (Binghamton, NY)
- … Technology Team; Accounting Services Team; and Constituent Relations Manager . The AVP will participate in agency policy formulation. PRIMARY RESPONSIBILITIES ... University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Fedcap (New York, NY)
- …agency audits, and coordinate and collaborate with the Controller and Accounting Manager to implement proper accounting policies and procedures. In this role, you ... assist with remediation and implementing viable solutions, prepare and present audit findings to both senior management and divisional management team(s), coordinate… more
- City of New York (New York, NY)
- …future by incorporating innovative building materials, construction methods, and technology , improving residents' quality of life while enhancing building ... related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and audit… more
- L3Harris (Rochester, NY)
- …With customers' mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains ... of information systems under the guidance of the Information System Security Manager (ISSM) and work closely with the Information System Owner on assigned… more
- MUFG (New York, NY)
- …be responsible for assisting with the duties of the BURM (Business Unit Risk Manager ) for Operations. The associate will be responsible for key aspects related to ... of issues and partner with stakeholders in opening issues ( Audit /Compliance/Management Identified)Completing Issue Closure TemplatesAcquiring the necessary management approvalsScheduling… more
- City of New York (New York, NY)
- …LIC, NY 11101 Only candidates who are permanent in the Associate Project Manager title, reachable on DDC's Promotional Exam #3573, or the Open Competitive Exam ... an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise...or fax your resume to DDC directly. ASSOCIATE PROJECT MANAGER - 22427 Qualifications One year of full-time satisfactory… more
- PSEG Long Island (Bethpage, NY)
- …to join PSEG. **Job Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ... tracking operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to… more
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