- City of New York (New York, NY)
- …Analyze trends and identify potential risks, discrepancies, or inefficiencies in payment practices . - Research vouchers & payments backups for comptroller and agency ... auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze payment process data in… more
- Cardinal Health (Albany, NY)
- …accuracy or ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements + Help transform current ... experience working in a transnational finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives… more
- New York State Civil Service (New York, NY)
- …of the various ESD and JDA board committees on governance matters. * Coordinate with Internal Audit staff to identify and mitigate areas of risk. * Represent ESD ... Empire State Development, NYS Title Director of Compliance Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit None listed Salary Range… more
- M&T Bank (Buffalo, NY)
- …. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... information to support proactive defense and informed decision-making. Collaborates with internal stakeholders and external partners to stay ahead of emerging… more
- Air Company (Brooklyn, NY)
- …a safe working environment for Air Company employees + Assist with audit preparation (regulatory, customer, and/or internal audits) and closeout activities ... The EHS Manager will be responsible for training the internal and external team on safety requirements. The EHS...auditing for compliance of federal, state and local safety practices . This person will promote a safety culture and… more
- Nestle (Bohemia, NY)
- …teams that champion focused and forward thinking. We are committed to fostering professional growth and celebrating the achievements of our people along the way. We ... you will play a crucial role in shaping the vision, organization, practices , and initiatives/projects of the facility. Your fact-based decision-making skills will… more
- Entergy (White Plains, NY)
- …of cross-functional teams and building effective relationships with key internal /external stakeholders, including contractors. The Project Engineer is required to ... controls and hazard removal during engineering design and coach to safe practices in the field. + Supports/Leads cross-functional team consisting of internal… more
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... Analyst 1 (HELPS) - VID 190934 Occupational Category Other Professional Careers Salary Grade NS Bargaining Unit PS&T -...to management regarding policies, practices , procedures and resources - Responsibility limited to forms… more
- Pfizer (New York, NY)
- **Position Purpose** As an experienced medical safety professional , the role requires one to exercise the highest quality of medical judgment to inform a robust ... Pfizer functions engaged in benefit-risk management (Regulatory Affairs, Quality, CMO, Corporate Audit , etc) to enable one medical voice + Articulating clear and… more
- City of New York (New York, NY)
- …of the five New York City pension systems. This role supports internal investment staff, executive leadership, and trustees by delivering accurate performance ... oversight, and strategic initiatives. Familiarity with investment reporting best practices , including GIPS standards and relational database tools such as… more
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