- M&T Bank (Buffalo, NY)
- …direction of the group to support business initiatives and regulatory compliance . **Primary Responsibilities:** Lead teams in analysis of origination, credit, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Humana (Albany, NY)
- …Create standard operating procedures, document data collection, and establish processes for audit and quality control + Identify gaps and new opportunities to ... Degree in Business Administration, Health Administration or a related field + 7 years of previous innovation, program delivery...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- Rockefeller University (New York, NY)
- …conduct program assessments; conduct routine and emergency monitoring for compliance with occupational exposure limits. Responsibilities The Assistant Safety Officer ... visits of University facilities + Hazard analysis: Independently conduct follow-up to audit findings + Administer the University REVCO loaner program + Schedule… more
- Cardinal Health (Albany, NY)
- …by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for the ... and Medical business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in… more
- Shinda Management Corporation (Queens Village, NY)
- …ensure that all accounting transactions are processed accurately and in compliance with industry standards -Prepares monthly journal entries -Review financials for ... balance sheet anomalies -Maintain Excel spreadsheets to assist auditors in the audit process -Assists with the financial planning, forecasting and budgeting process… more
- City of New York (New York, NY)
- …the liaison between DVS and the DSS Finance Office ensuring program compliance with all agency financial policies and procedures. Provide interpretation and analysis ... management. The DVS Fiscal Director is responsible for all internal and external audit requests. - Develop, prepare policies and training materials for DVS staff and… more
- Project Renewal, Inc. (Brooklyn, NY)
- …Update weekly caseload breakdowns and assign new clients to Case Managers. + Audit client charts weekly to ensure adherence to regulatory standards of service ... organizational and regulatory standards of service quality, documentation quality, and compliance requirements. + Meets with incoming clients and assesses their… more
- City of New York (New York, NY)
- …reviewed, updated and communicated. - Supervise Health and Safety staff; monitor compliance and corrective actions for all health and safety regulations. - Revise ... maintained. - Establish a full program of documented health and safety inspections, audit and a structured program of health and safety and training throughout the… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... match, paid time off and paid sick leave in compliance with applicable laws (eg Colorado Healthy Families and...encouraged to apply. Thank you to the Level Playing Field Institute for this statement of non-discrimination. Pursuant to… more
- American Express (New York, NY)
- …mitigation in partnership with Risk Stripes, including but not limited to, Compliance , General Counsel, Information Security, Finance, Fraud, and Third-Party Risk. + ... experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk management lifecycle activities… more