- University of Rochester (Rochester, NY)
- …experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Performs operational/business ... to solve routine or standard problems. Develops the business management practices , planning mechanisms, control systems, and organization necessary for the… more
 
- City of New York (New York, NY)
- …Unit provides ongoing technical support to borough plan exam units, conducts internal training of Plan Examiners, monitors professional certification program, ... goals of critically evaluating the Department's current plan examination practices in order to suggest improvements to standards for...shall be responsible for the following: - Conduct weekly audit of jobs selected from a pool of professionally… more
 
- City National Bank (New York, NY)
- …documentation, asset valuations, and appropriate investment strategies for each account. * Audit management: Direct and coordinate the annual internal or ... required by 12 CFR 9.5. This includes guidelines on brokerage practices , preventing self-dealing, and managing fiduciary assets. * Fiduciary account administration:… more
 
- Catholic Health Services (Rockville Centre, NY)
- …three nursing homes, a home health service, hospice and a network of physician practices across the island. At Catholic Health, our primary focus is the way we ... communities. We work collaboratively to provide compassionate care and utilize evidence based practice to improve outcomes - to every patient, every time. We are… more
 
- Outreach Development Corporation (Richmond Hill, NY)
- …of organizational investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to ... the annual audit process and address any audit findings. + Maintain robust internal controls...insurers). + Implement and maintain billing procedures and best practices to optimize revenue collection. + Managing the collection… more
 
- Broadview FCU (Albany, NY)
- …and Board of Directors as needed + Coordinate and successfully execute annual ALM audits ( internal audit , NCUA audit , external audit ) + Coordinate with ... union. This entails sophisticated savvy leadership, governance, and risk management practices commensurate with a $10 billion plus credit union facing historically… more
 
- Molina Healthcare (Syracuse, NY)
- …will include oversight of joint testing and exercise programs. Function-specific audit , compliance, and growth initiative support, including vendor evaluations prior ... management culture through collaboration with business representatives and other internal stakeholders. + Ensure third-party resilience risks are identified,… more
 
- Amazon (Fishkill, NY)
- …- Deep Dive trends and propose action plans to Sr. Leadership on site. - Audit record keeping practices and Global Safety Database entries to ensure compliance ... to global safety standards and local regulations. - Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods… more
 
- M&T Bank (Buffalo, NY)
- …to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. Validate the quality of the ... Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific... internal control standards, including timely implementation of internal and external audit points together with… more
 
- Amazon (New York, NY)
- …procedures for monitoring, diagnosing, and maintaining performance of assets - Partner with Internal Audit , Risk Management, Safety, and/or Real Estate to review ... internal and external audit .findings related to...from grid disturbance. Basic Qualifications - Knowledge of best practices and emerging technologies, related to infrastructure (ie network,… more
 
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