- JPMorgan Chase (Brooklyn, NY)
- …Tableau + Ensure timely execution of ad-hoc requests from senior management, audit , other functions, and regulatory agencies + Preparing and reviewing supporting ... law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.… more
- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... applying sound ethical judgment regarding personal behavior, conduct and business practices , and escalating, managing and reporting control issues with transparency.… more
- CGI Technologies and Solutions, Inc. (Mineola, NY)
- …* Ensure ERP configurations support accurate financial reporting, budgeting, and audit readiness. * Mentor junior consultants and contribute to knowledge development ... and testing. * Familiarity with New York State or local government accounting practices . * Prior experience in change management or training related to ERP… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... in the planning, reviewing and implementing of system security policies and best practices , to include windows server and desktop security, host and client access,… more
- Mastercard (Harrison, NY)
- …to improve processes while maintaining a quality work product. * Supports federal audit initiatives and assists in defending issues raised in tax examinations by the ... information security and must: + Abide by Mastercard's security policies and practices ; + Ensure the confidentiality and integrity of the information being accessed;… more
- Comunilife (Bronx, NY)
- …to services + Ensure accurate reporting and efficient and effective staff practices ; develop and maintain policies, principles, and procedures that are in compliance ... the Federal, State, City or other funding sources; responsible for managing audit responses + Ensures program operates with fiscal budget. Qualifications Education… more
- Legrand NA (Farmingdale, NY)
- …+ Develop policies and procedures to guide technicians on processes, best practices , and safety protocols. + Conduct inspections to identify wear and damage, ... Assist with capital expense budgets and conduct annual asset inventory count and audit . + Supervise and develop maintenance and janitorial staff to ensure the… more
- Trinity Health (Syracuse, NY)
- …written protocols and procedures. + Coordinates with department leadership to audit colleague performance/ accuracy, identify error trends & identify training ... to recognize the cultural beliefs, values, traditions, language preferences, and health practices of the communities that we serve and to apply that knowledge… more
- MTA (New York, NY)
- …Director of Construction Compliance has the authority to establish and audit construction delivery standards for all engineering and architectural disciplines in ... development of constructability skills and innovation in project management practices to improve capital projects' quality, cost-effectiveness, and timely delivery.… more
- Public Consulting Group (Albany, NY)
- …with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from ... + Assists with development and implementation of security standards and best practices . + Interfaces with various architects, technicians, and business leaders to… more