- New York Power Authority (White Plains, NY)
- …integrity. + Collaborate with NYPA Information Technology and site Asset Management staff to maximize the capability of Asset Management tools. + Analyze/ audit ... existing business processes to identify improvement opportunities or gaps where new processes/controls are needed. + Partner with senior team members to anticipate bottlenecks, provide management escalation, prioritize and execute projects, and balance… more
- GoNetspeed (Phelps, NY)
- …all company invoices received via mail and email. Individual will work with staff on various daily/weekly functions, will be cross trained and will provide backup ... documentation to the invoice record *Address and respond to vendor inquiries * Audit and process credit card bills ensuring receipts for all transactions *Ensure… more
- New York Power Authority (White Plains, NY)
- …the control environment. Works closely with Risk Management and Internal Audit departments on risk and controls identification, remediation, and reporting.Manager ... project findings and recommendations to various audiences (eg, senior NYPA staff , internal and external stakeholders, etc.) by creating and delivering presentations.… more
- BAE Systems (Endicott, NY)
- …with responsible business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to AS9100 which form the basis ... Operations. + Develop, recruit and align a highly capable quality assurance staff that partners seamlessly with Operations, Engineering and Programs to enhance the… more
- Access: Supports For Living (Poughkeepsie, NY)
- …Employment Specialists and partner with our five PROS clinical teams. + Guide staff performance-review notes, set goals, audit outcomes, and champion continuous ... improvement. + Carry a small caseload (8-10 clients) so you stay hands‑on, modeling best‑practice supported‑employment techniques. + Collect and analyze monthly outcome data with third‑party researchers to keep our program on the leading edge. What we offer +… more
- Cardinal Health (Albany, NY)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... operations and supervises professional employees, frontline supervisors and/or business support staff + Participates in the development of policies and procedures to… more
- M&T Bank (Whitesboro, NY)
- …travel to different branches within a designated area to assist branch staff as needed. **Primary Responsibilities:** Adhere to the established customer service ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Shinda Management Corporation (Brooklyn, NY)
- …[City], New York. Essential Role and Responsibilities + Ensure that the property is audit ready, ie MOR & REAC + Maintain accurate resident records including rents, ... system provides the maximum safe environment for the development + Oversee maintenance staff to maintain completion of work orders and turn overs + Generate and… more
- City National Bank (New York, NY)
- …relationships and alliances both internally and across all lines of business and staff areas to help deliver results and to ensure opportunities are identified, ... objectives. * Direct and participate in special projects as necessary. * Facilitate audit and examination activities. * Cultivate and grow risk talent within the… more
- Neuberger Berman (New York, NY)
- …and support acquisitions, dispositions and financing arrangements + Communication with audit firms, fund administrators and custodians to facilitate the financial ... Demonstrated ability to work in a collaborative environment + Excellent supervisory and staff development skills + Must be a self-starter, dedicated to the success… more