- New York State Civil Service (Binghamton, NY)
- …Yes Agency State Comptroller, Office of the Title Information Systems Auditor 1 (SG-23)(NYHELPS) Item# 02943 Occupational Category Financial, Accounting, Auditing ... and schools, including reviews of physical and logical access controls, general IT controls, and application controls, and the writing and presentation… more
- Reyes Holdings (Harriman, NY)
- …independently Position Responsibilities: + The Operations Assistant performs general administrative tasks, including processing orders, producing and reconciling ... service performance tracking + Provide confidential administrative support to leadership, general clerical duties, and collect and prepare information for various… more
- Centers Plan for Healthy Living (Staten Island, NY)
- …experience that provides our members, their families, healthcare decision makers, and general caregivers with the guidance and plans they need for healthy living. ... or suggestions to enhance current processes and/or systems; works under general supervision. PRIMARY RESPONSIBILITIES: + Conducts monthly audits of CPHL claims… more
- Northwell Health (Lake Success, NY)
- …to relate coding changes accurately and efficiently to staff. 9.Operates under general guidance and work assignments are varied and require interpretation and ... corporate strategy and operating objectives, including impacts. 12.Normally receives general instructions on routine work, detailed instructions on new projects… more
- City of New York (New York, NY)
- …Internal Audit for the satisfactory completion of the following tasks: Under general supervision, with wide latitude for the exercise of independent judgment, ... performs difficult and responsible work in accounting and auditing or supervises a clearly differentiated accounting unit or auditing group comprising a substantial accounting staff. Essential Duties and Responsibilities include, but are not limited to the… more
- Northwell Health (Westbury, NY)
- …documentation in compliance with Federal and State regulations. 9.Operates under general guidance and work assignments are varied and require interpretation and ... independent decisions on course of action. 10.Reviews potential reassignments; demonstrates accurate and timely review of all reassignments. 11.Performs related duties as required. All responsibilities noted here are considered essential functions of the job… more
- Xylem (Cheektowaga, NY)
- …or harassment. Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. Xylem ... is dedicated to providing reasonable accommodations to enable all employees to perform their essential job functions. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of Xylem's… more
- M&T Bank (Buffalo, NY)
- …frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data ... governance and data lifecycle controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls, including system development lifecycle… more
- University of Rochester (Albany, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit ... programs for the organization's information systems and related procedures to ensure compliance with the organization's policies, procedures and standards. Audits information systems applications to ensure that appropriate controls exist and that information… more
- SUNY Upstate Medical University (Syracuse, NY)
- …G7: $27.00 - $44.36 Please note the salary information shown is a general guideline only. Salaries are based upon candidate skills, experience, and qualifications, ... as well as internal equity, market and business considerations. Recruitment Office: MedBest Medical Management more
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