- City of New York (New York, NY)
- …all new Agency initiatives, policy and procedural change, and programmatic change to staff . - Conduct audit , monitor, and evaluates training and implementation ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE, BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE… more
- City of New York (New York, NY)
- …of key projects and systems to meet identified goals and mandates. - Direct senior staff in the management of the evaluation, design, analysis, installation, ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR IN A COMPARABLE...(DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA),… more
- Bloomberg (New York, NY)
- …Great collaboration skills to guide organizational change and partner with both senior management and staff + Proven intellectual curiosity through professional ... including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and… more
- Warner Music Group (New York, NY)
- …as the primary point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring timely completion of ... the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over...the ability to effectively interact with all levels of staff , investors, and external partners** + **Ability to work… more
- St. John Fisher University (Rochester, NY)
- …materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget ... financial statements and footnotes to support the University's Financial Statement Audit . Maintain technical proficiency in the research and application of US… more
- TD Bank (New York, NY)
- …management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs ... issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Core Accountabilities:** Scope of Supervision...required assist with remedial work efforts for any open audit and compliance (testing) findings and open gaps. +… more
- Touro University (New York, NY)
- …strong engagement with the Touro University Director of Security and the Senior Director of Facilities to provide assistance and coordination. The position reports ... to the Senior Vice President of Operations for Touro University through...the space scheduling system and monitor user performance. + Audit and maintain the electronic space schedule and related… more
- New York Power Authority (White Plains, NY)
- …with the Enterprise and/or Operational Risk team , NYPA management, and staff to facilitate the Model Risk Management process for risk identification, definition, ... alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management +...to various levels of NYPA Business Units management and staff + Update and maintain NYPA's model risk frameworks,… more
- City of New York (New York, NY)
- …- Process and review Workers Compensation documents for OLR employees. - Attend meetings with Senior staff and on behalf of the agency. - Process retros, lump ... of areas, particularly regarding City health insurance programs. The staff at OLR assist their fellow agencies in handling...laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustments… more
- University of Rochester (Rochester, NY)
- …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... staff training and oversight. The HSRS also demonstrates initiative...weekly study meeting, and provide updates daily to director, senior specialists and research nurse. **Ensure timely follow-up data… more