- MTA (New York, NY)
- …Manhattan's Central Business District Congestion Relief Zone. Reporting directly to the Senior Vice President of Environmental, Safety and Health, the Vice President ... of Environmental Compliance is a senior -level position within the Environmental, Health & Safety department, with independent and significant decision-making… more
- University of Rochester (Rochester, NY)
- …Chief Compliance Executive for Academic and Central Administration (CCE) serves as a senior leader and key member of the University's executive team, responsible for ... administrative functions. The CCE is a trusted advisor to senior leadership as well as the president, and the...Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and… more
- City of New York (New York, NY)
- …for various activities such as housing code enforcement, emergency housing repairs, public services (eg, day care, recreational activities, senior services), ... JOB TITLE: One (1) Assistant Analyst / Analyst / Senior Analyst CONTROL CODE: CD-25-03 SUMMARY: The Mayor's Office...Office, HUD, and independent auditing firms during the Single Audit . - Prepare City fiscal year close reports in… more
- City of New York (New York, NY)
- …City, State, and Federal laws. The OCA Director will report to the OCA Senior Director and will directly oversee one to two Deputy Directors. Deputy Directors ... Deputy Directors and staff auditors. In coordination with the Senior Director, the Director will be responsible for: -...Selecting the CBOs for DYCD's contracted CPA Firms to audit on an annual basis. - Reviewing monthly status… more
- City of New York (New York, NY)
- …years of full-time experience in budgetary planning/management, financial analysis, audit , compliance, accounting, public policy analysis/administration or a ... years of full-time experience in budgetary planning/management, financial analysis, audit , compliance, accounting, public policy analysis/administration or a… more
- Highmark Health (Buffalo, NY)
- …for are (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program (FEP) Quality Program, (b) the National ... controlling (a) the BCBSA's Member Touchpoint Measures (MTM), Licensee Desk Level Audit (LDLA), and Federal Employee Program Quality Program, (b) the National… more
- New York State Civil Service (Albany, NY)
- …to explain audit goals, methodology, and gain access to records.- Conducts the audit under the supervision of a senior auditor by performing various tests, ... York, or SUNY, is the largest comprehensive system of public higher education in the United States, with 64...position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance with… more
- Citigroup (Queens, NY)
- …preferred. + Strong analytical and critical thinking skills with background in internal audit or public accounting. + Expertise in trading book products, with ... technology, and front office business lines to develop and implement audit -style testing protocols to ensure the transparency and appropriateness of data… more
- TD Bank (New York, NY)
- …Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings ... addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key...the Global Head of Global Control Room and Compliance senior management. + **Global Control Room Portfolio Management** :… more
- MVP Health Care (Schenectady, NY)
- …future of healthcare payment integrity? MVP Healthcare is seeking a visionary ** Senior Director of Payment Integrity & Cost Containment** to lead enterprise-wide ... **Vendor Management & Performance Monitoring** + Manage external vendors supporting audit , analytics, and fraud detection. + Monitor vendor performance against SLAs… more