- Person Centered Services (Buffalo, NY)
- …for review. + Assist with annual audits by preparing evidence, validating controls , and responding to auditor inquiries with clarity and professionalism. ... State-regulated entity, the organization adheres to strict compliance frameworks and internal protocols. The analyst must operate within established procedures and… more
- Guardian Life (New York, NY)
- …improvements in execution to improve payroll tax operations, streamline reporting, and strengthen internal controls . + Collaborate with HR, Finance, and IT teams ... + Excellent written and verbal communication skills for effective interaction with internal teams and external agencies. + Ability to manage several priorities, work… more
- DoorDash (New York, NY)
- …complex investigations, drive detection engineering, write reports, advise on preventative controls , and collaborate with multiple internal teams to ensure ... Threat Investigator will be a foundational member of the Internal Investigations team, Security Operations. This role will be...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
- Adelphi University (Garden City, NY)
- …data. + Participate in the review and improvement of accounting procedures, processes and internal controls . + Performed other related duties and ad hoc projects ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations… more
- City of New York (New York, NY)
- …performs audits, reviews, and analyses to determine the adequacy of the Agency's internal controls ; evaluates the Agency's compliance with relevant laws, rules, ... by auditors prior to the entrance conference are made available. - Ensure the auditor receives any audit related information or documents they request in a timely… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** General Purpose Leads the Quality ... regulatory compliance, and integrity of research documentation while collaborating with internal leaders and Principal Investigators. Ensures that CHeT is clinical… more
- Corning Incorporated (Oneonta, NY)
- …regulations. + Ensure timely and accurate submission of reports to internal and external stakeholders, including regulatory agencies. + Lead facility audits, ... Act as the primary point of contact for EH&S matters, liaising with internal and external stakeholders, including regulatory agencies and contractors. + Acquire and… more
- CUNY (Queens, NY)
- …deliverables, dependencies, milestones, and risk management. * Collaborate with internal stakeholders (IT, compliance, contractor, finance teams) to define ... technical acceptance criteria. Manage deployment: hardware installations, integrations with internal systems, data migration, and cutover activities. Oversee operational… more
- CUNY (New York, NY)
- …Analysis (IIBA); **and/or** **B.** Certified in Risk and Information Systems Control (CRISC) issued by ISACA; **and/or** **C.** Certified Information Systems ... Auditor (CISA) issued by ISACA; **and/or** **D.** Certified Information...adaptability, transparency, and value-driven outcomes. + Serves as an internal coach and facilitator, enabling teams to adopt appropriate… more
- Thorntons LLC (Bronx, NY)
- …targets and improve financial performance *Grow top line P&L performance and control key financial lines; understand reports and how the information can impact ... *Store Manager *Guest Service Representative *Human Resource Manager *Recruiter *Trainer * Auditor Skills *Demonstrates a commitment to leading by example considering… more
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