- Mount Sinai Health System (New York, NY)
- … AUDIT / FINANCIAL REPORTING AND SPECIAL PROJECTS** + Work closely with internal and external auditors' in meeting their audit requirement during interim and ... and Administration, Financial Lease Administration, Financial Due Diligence, Financial Audit /Reporting and Special Projects. Mainly responsible for the oversight of… more
- MTA (New York, NY)
- …Committees. + Ensure coordination with other Agencies and Departments including legal, internal audit , security, human resources, and information technologies to ... Chief Compliance Officers in their responsibilities as Agency Partners performing internal controls, ethics, and other compliance related functions. This position… more
- CUNY (New York, NY)
- …to accomplish the University's payroll processing objectives, including maintaining relationships with internal and external auditors and City of New York Office ... + In the absence of the University Executive Director, act as their representative at internal and external meetings with auditors, the City of New York Office… more
- New York State Civil Service (New York, NY)
- …allowed? Yes County To Be Determined Street Address 110 State Street OR 59 Maiden Lane City Albany OR New York City State NY Zip Code 12236 Duties Description ... the time frame to be examined.o Assists in planning audit /examinationsConducts audits/examinations of potential fraud.o Performs various tests, reviews,… more
- WMCHealth (Valhalla, NY)
- …Analyst, 340B Program Company: WMC Advanced Physician Services PC City /State: Valhalla, NY Category: Executive/Management Department: Pharmacy Union: No Position: ... $90,979 - $114,361 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/29192) Internal Applicant link Job Details: Job Summary: The 340B… more
- Robert Half (New York, NY)
- …+ Experience in assessing an ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding of SAP ECC or SAP ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- American Express (New York, NY)
- …areas including but not limits procurement, contract management, change management, and audit trails. + Establish internal assurance and readiness reviews at ... noncompliance is detected. + Serve as primary liaison with audit , legal, and compliance teams during internal ...Angeles County Fair Chance Ordinance for Employers, and the City of Los Angeles' Fair Chance Initiative for Hiring… more
- Scotiabank (New York, NY)
- …risk owners and other risk groups or advisors in various business areas ( Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to ... and deliver monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk...Location(s): United States : New York : New York City Scotiabank is a leading bank in the Americas.… more
- HistoWiz (Long Island City, NY)
- HistoWiz is the largest online histopathology company, based in New York City . Our mission is to help biomedical researchers find cures by accelerating ... position is accountable for the execution of assigned company GLP QA audit activities ensuring that the current regulations, policies, and procedures are adhered… more
- MTA (New York, NY)
- …of 15.3 million people across a 5,000-square-mile travel area surrounding New York City , Long Island, southeastern New York State, and Connecticut. The MTA network ... in particular the tracking of all process and procedures manuals; ensuring internal processes and reporting integrity and consistency across all the department's… more
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