- City of New York (New York, NY)
- …these methods are posted and widely publicized - Ensuring a Sexual Abuse Incident Review meeting is held within 30 days of the conclusion of all substantiated and ... for PREA pre and full compliance audits - Preparing and presenting pre- audit reports and working collaboratively with facility personnel on the development of… more
- City of New York (New York, NY)
- …authorizations, terms of use, legal correspondence, policies and procedures, research proposals, audit requests, executive orders. - Review and comment on ... privacy, data security and data privacy risk management. - Draft and review legal opinions, memoranda of law, executive summaries, data sharing agreements,… more
- New York Power Authority (White Plains, NY)
- …Security policies and procedures including: periodic maintenance , account management, security audit log review for plant computer control systems, security ... secure configurations that meet regulatory requirements. + Participate in the design and review of new hardware and software systems as it pertains to Operations… more
- Hartwick College (Oneonta, NY)
- …with Hartwick College policies and procedures. + Collect, maintain, and review evidence, including documents, emails, witness statements, and other relevant ... Annual Security and Fire Safety Report (ASFR). + Develop, audit , publish, and ensure compliance with the requirements for...references must be from a current and/or previous supervisor). Review of applications will continue until the position is… more
- New York State Civil Service (Orangeburg, NY)
- …staff on health information management requirements.* Conducting audits for utilization review activities and reporting deficiencies to the Utilization Review ... Committee.* Implementing corrective actions as determined by internal and external audit findings.* May supervise lower-level clerical and support staff. Minimum… more
- American Express Global Business Travel (Albany, NY)
- …systems with accurate financial information as needed. + Handle overall program budget, review , and audit all program related TOV billing for accuracy. Track ... our comprehensive US benefits programs and eligibility, please review our Benefits-at-a-Glance document. Benefits at a glance… more
- Neuberger Berman (New York, NY)
- …D-1, and Carried-Interest plans. + Facilitate the delivery of audit requirements, monthly financial reporting, and quarterly financial statement disclosures ... for various Long Term Incentive plans. + Review , calculate, and ensure proper accounting and delivery of equity and buyout award agreements for new hires. + Oversee… more
- NBC Universal (New York, NY)
- …in-depth knowledge of the industry and accounting policies & principles. + Review monthly metrics with offshore team and business stakeholders, to improve processes ... and to support the Finance transformation roadmap (people, process, technology). + Provide audit support to both internal and external auditors. + Other duties and… more
- Regeneron Pharmaceuticals (Rensselaer, NY)
- …outages + Manages document requests including intake, distribution, coordination, editing, review , and release + Lead the Quality System Enhancement Request meetings ... Systems Metrics meeting, Right to Operate meeting, and other performance review meetings. Provides recommendations and solutions for identified issues + Develops… more
- City of New York (New York, NY)
- …by reviewing order and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain contracts. - Organize and ... preparing funding for new needs during Financial Plans. - Review and complete assigned PASSPORT financial tasks and follow...contract registration. - Assist in procurement and payment compliance review for 7 POPA supporting units by adapting to… more