- New York State Civil Service (Albany, NY)
- …allowed? No Telecommuting allowed? Yes County Albany Street Address Administration/ Audit Services/Performance Improvement Empire State Plaza, Corning Tower, 25th ... Code 12237 Duties Description Under the Direction of the Audit Services Director, the Data Analyst 3 will: *...Leads idea generation and works directly with stakeholders to review processes and design business solutions to current or… more
- Oracle (Albany, NY)
- …security, privacy, and audit requirements, maintaining documentation for regulatory/ audit review . + Support high-availability designs and operational ... costs, improving workflow efficiency, and maintaining compliance with security and audit requirements on a global scale. **Responsibilities** _Hardware Delivery &… more
- Oracle (Albany, NY)
- …pipelines and release management tools. Serve as a key resource for audit preparation, ensuring our process outputs meet internal and external auditor expectations ... risk posture, and process improvements. Foster a culture of process excellence, audit readiness, and automation across all relevant teams and stakeholders. Drive… more
- GMHC (New York, NY)
- …documentation, conduct non-legal follow-up work, and help prepare cases for legal review and application assistance so that legal intake and case processing systems ... databases and dashboards. + Ensure all client documentation meets funder and audit requirements and support internal data quality and validation efforts. + Assist… more
- Cardinal Health (Albany, NY)
- …as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal Health ... cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team) + Conduct… more
- Warner Bros. Discovery (New York, NY)
- …tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal ... and deferred tax impacts; support lobbying efforts as needed + Support and review quarterly and annual tax provision and accounting close process + Collaborate with… more
- City of New York (New York, NY)
- …deliverables. - Initiate annual and ad hoc fiscal internal audits and review audit reports; coordinate the development and implementation of corrective ... partners, and staff. Key responsibilities include developing and implementing audit tools to monitor fiscal health and performance, identifying...action measures; provide any audit responses that disputes cause for findings. - Interact… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …Maintenance of Fire Alarm Systems maintenance inspections and formats; maintaining schedules for pre- audit inspections inclusive of review of 2 prior years of ... of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and… more
- M&T Bank (Buffalo, NY)
- …planning and execution of control and substantive testing, assistance in the review of testing, and evaluating results to determine if issues exist. Independently ... issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + Research and assess regulatory requirements… more
- St. Lawrence University (Canton, NY)
- …for management review and submission to the Business Office daily. Audit daily charge card transactions, scholarships, online sales, and campus-wide account ( ... payment. . Verify invoices against Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain… more