- Robert Half (New York, NY)
- …teams including conducting performance appraisals, mentoring and coaching, oversight and review of work, coordination across teams, and understanding how to ... 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)
- …error reports are documented with correct information in the event of an audit or administrative review . - Provide/ensure proper interpretation, training and ... application of departmental mandatory eligibility application policies and procedures and assure that eligibility determinations are consistent with applicable laws and policies. - Monitor Application and Recertification reports for timeliness. - Monitor the… more
- City of New York (New York, NY)
- …standards and to hold the unit harmless in the event of a State audit and/or administrative review . - Prepare weekly, monthly, quarterly, and annual status ... reports to the Director of Procedures and senior management to track project related goals. - Interpret policies and procedures by providing information to staff clarifying and interpreting incoming directives from the State and City agencies regarding… more
- College of Mount Saint Vincent (Bronx, NY)
- …limited to; communication plans (both digital and print), application and data review , processing, audit and quality control inventory, coordination of logistics ... and supplies. + Develop and maintain training manuals for Banner procedures, Slate, and overall Admission SOPs + Serve as the Slate captain for the undergraduate admissions team, ensuring optimal use of the CRM for communication, reporting, and workflow… more
- Citigroup (New York, NY)
- …functions, and regions. Participate in the execution of Regulatory and Internal Audit Corrective Action Plans. Communicate with different Risk functions to drive ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- MTA (North White Plains, NY)
- …negotiating change orders, and timely completing the contractor/consultant evaluation process. Review and approve contract invoices and other project charges based ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- M&T Bank (Buffalo, NY)
- …and internal users ahead of new AI technology rollouts. + Monitor and review adherence to AI policies and procedures across the organization. + Develop strategies ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Insight Global (New York, NY)
- …collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . ... with both Okta and CyberArk * Experience with regulatory compliance and audit readiness * Strong experience with Industry SIEM solutions * Certifications: AWS… more
- Amphenol Aerospace (Sidney, NY)
- …timely payments for assigned customer accounts + Provide monthly cash forecast + Review customer orders for adherence to payment terms and credit limit + Process ... + Maintain AR Customer Master file + Process customer CMs + Support audit data requests + Perform daily customer cash applications and prepare related reports… more
- City of New York (New York, NY)
- …III to function as an Intermittent FMLA Consultant who will: - Review and evaluate intermittent FMLA requests and supporting medical documentation, to determine ... forth by the US Department of Labor/Wage and Hour Division. Monitor and audit intermittent FMLA usage to ensure that employees utilizing intermittent FMLA leave do… more