- City of New York (New York, NY)
- …within OEHS in accordance with NYCDEP EHS Strategic goals. 3) Conduct technical review and interpretation of EHS incident and compliance system data for decision ... making, including incident reporting and investigation data, audit information, notices of violation, employee concerns, EHS compliance support, and Fleet safety… more
- Bank of America (New York, NY)
- …Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + ... with policies and procedures, while preparing to effectively manage any type of branch audit + Oversees the client service experience and reviews the approval of new… more
- Motion Recruitment Partners (New York, NY)
- …Experience** + Experience with WSPs (written supervisory procedures) + Ability to audit controls and processes (analyzing gaps in effectiveness) + Risk/ control ... procedures (WSPs). + Leverage internal tools to create a mini- audit system to identify and house the controls and...of controls including + Partner with 2LoD Compliance to review Market Conduct & Supervision related procedures + Generate… more
- City of New York (New York, NY)
- …BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE. The Process Evaluation Review Team (PERT) was created as an independent unit within the Office of ... Administration, and the Medical Insurance Community Services Administration regarding lawsuit audit findings. - Assess center operations to discern problem areas.… more
- City of New York (New York, NY)
- …coordination, lease and property management, land use and environmental review activities, contract administration for facilities services, and warehouse operations. ... and Asset Management, Staff seating and location, and Telecommunications and Audit Billing management. - Supervise, coordinate, and direct the activities of… more
- City of New York (New York, NY)
- …solutions on public health research receivables, advances, payments, and closeouts. - Review and examine various sources of information such as data, reports, ... provide recommendation for improvements. - - Oversee closeout and audit on public health research activities. - Respond to... on public health research activities. - Respond to audit requests and findings, hearings, etc. - Participate in… more
- East House Corporation (Rochester, NY)
- …with effective and efficient functioning of the unit. Measurables + Successful recertification/ audit / review of program by regulatory/funding agency + Chart ... audit results meet standards set by program/regulatory/funding agency. + When functioning as Program Manager, 24/7 scheduling appropriate for unit is maintained + When functioning in the capacity of the immediate supervisor, the number of critical incidents… more
- Mount Sinai Health System (New York, NY)
- …performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around ... routine meetings with health system business leaders and managed care to review payer issues and denials. + Builds effective, collaborative relationships with key… more
- Fujifilm (Valhalla, NY)
- …SAP security related changes/upgrades + Work closely with the shared services group companies, audit , and IT teams to lead the full implementation of SAP GRC as ... access risk control matrix for Japanese Sarbanes-Oxley (JSOX). + Manage and resolve audit related inquiries and address remediation of any findings pertaining to SAP… more
- KeyBank (Amherst, NY)
- …proactive identification, escalation, and remediation of control weaknesses or gaps. + Review policies and procedures and associated compliance and risk programs to ... senior level management, other internal clients and peers, and internal audit . **Required Qualifications** + Education/Background: Bachelor's degree, + Minimum 3… more