- Amalgamated Bank (New York, NY)
- …limited to: management of the third party and chain sourcing inventory, review and approval of internal questionnaires, email management, program management, system ... experience in financial services, consulting services, information security, risk management, or audit role. + Two years direct experience in Third Party Risk… more
- City of New York (New York, NY)
- …the Office of Contracts, Finance and Management Planning who will: - Review financial, statistical, and administrative invoice date submitted by contracted agencies ... drafting and collection of procurement, contracting and budget materials, FOIL and audit materials. - Design, implement and analyze contract management reports, to… more
- City of New York (New York, NY)
- …Under the general supervision of the Director and Deputy Director of the Field Audit Review (FAR) Unit in the Division of Administration and Internal Compliance ... (AIC) within OENS, the selected candidate's responsibilities will include, but not be limited to, the following: Your Responsibilities: - Designing, developing, implementing, and delivering on-site/in-field classroom as well as remote learning training… more
- Robert Half Finance & Accounting (New York, NY)
- …forecasting and budget planning to determine available capital for investment. * Review expenses and facilitate the proper allocation across vehicles and assist with ... requests from senior management and work on strategic projects * Support audit and tax processes, including reviewing financial statement and coordination with… more
- Travelers Insurance Company (Albany, NY)
- …Compliance environment. + Design and execute the product management quality review program including results trending, reporting, and tracking of corrective actions ... as Business Resiliency plans, Enterprise Risk Assessments (ERA), and Corporate Audit reviews/inquiries. + Maintain and oversee multiple SharePoint sites. + Perform… more
- DoorDash (New York, NY)
- …decisions and own the technology stack for your team. Design scalable systems, review code, and contribute hands-on when needed to drive innovation and ensure ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- Robert Half (New York, NY)
- …services such as forensic collections, data hosting, processing, analytics, and managed review . In core related processes related to intellectual property, labor and ... finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over 25… more
- City of New York (New York, NY)
- …and maintain boilerplates, templates, and other standard contract resource materials. Audit internal policies and procedures related to the administration of ... - Excel, Access, PowerPoint and Projects. Attention to details to manage and review contracts and agreements. Familiarity with City systems such as FMS and Passport,… more
- City of New York (New York, NY)
- …Specialist in its Case Integrity and Eligibility Division, who will: - Review and analyze Medical Assistance Program (MAP) duplicate Client Identification Numbers ... actions on MAP invalid Social Security Numbers to minimize risk of audit disallowances. - Evaluate Information Technology Services (ITS) computer printouts relating… more
- City of New York (New York, NY)
- …the full-cycle development, upgrades and implementation of the following systems; 1) Audit & Incident Information Management System (AIIMS) 2) EHS Liaison for the ... of Information Technology for OEHS software application development. Conduct code review , manage code repository, develop and implement software test plans. Track… more