- City of New York (New York, NY)
- …include but are not limited to: - Manage the Bureau's EHS audit and assessment program. - Perform EHS audits/assessments and inspections covering the ... assessments, inspections, incidents, and regulatory deficiencies. - Analyze and evaluate audit results and recognize trends to identify areas of improvement. -… more
- Mount Sinai Health System (New York, NY)
- …performance evaluations, and staff development. + Maintain strong internal controls and audit readiness for all PFS processes. + Supports organizational goals around ... metrics and payer mix and leads team in building plans to support operational departments to achieve best practice performance through strong analytical… more
- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... form of harassment, whether mental, verbal or physical. We do not tolerate the support of terrorist groups, acts of terrorism, or threats of violence. All who wish… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to...Create - and Make the World Ever Better. In support of our values and those of our society,… more
- Sodexo (Potsdam, NY)
- …safety practices; lead all required annual training for hourly staff and maintain audit documentation (GC audit books). + Partner with vendors and oversee ... Operations. + Conduct annual **Culinary Foundations training** for all cooks and support **ACF certification** for culinary staff. + Elevate catering and banquet… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... + Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status...Create - and Make the World Ever Better. In support of our values and those of our society,… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... Mission to Learn, Discover, Heal, Create - and Make the World Ever Better. In support of our values and those of our society, the University is committed to not… more
- City of New York (New York, NY)
- …CDBG program, established in 1974, is a flexible, annual grant to support and improve housing, economic development, neighborhood facilities, and public services ... the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding the… more
- Citigroup (New York, NY)
- …cases, models, and emerging technologies from a risk and compliance perspective. 6. Support risk assessments, audits, and regulatory exams as the AI/DA risk SME. 7. ... Partner with key stakeholders (Technology, Data Science, Legal, Compliance, Audit ) to align AI/DA risk management with enterprise objectives. 8. Embed a strong AI/DA… more
- Citigroup (Getzville, NY)
- …Legal, Compliance (NY/NJ), Compliance Independent Assurance testing, and Internal Audit . Externally, this role regularly interfaces with representatives from the ... Annual Exams. This role is also intensively involved in KPMG's annual 17a-5 audit of 15c3-3 Possession or Control. **Responsibilities:** + Lead teammates and work… more
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