- University of Rochester (Brighton, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... solutions (reports, visualizations) to support the University's goals. Validates the audit and reconciliation processes associated with reporting. + Leads activities… 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 ... standards. + Commitment to sustainability and responsible sourcing practices. + Culinary degree or equivalent experience; ACF certification a plus. + Ability to… more
- WellLife Network (Lake Success, NY)
- …Office (Main Office) - Lake Success, NY Education Level 4 Year Degree Salary Range $120000.00 - $128000.00 Salary Job Description About WellLife Network:WellLife ... Consolidated Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state regulations, and nonprofit-specific… more
- University of Rochester (Rochester, NY)
- …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... (reviewing and correcting other team members data collection forms). + Oversee audit preparations for IRB/NIH (ensuring information and subject files are up to… 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...area of compliance. **Minimum Education & Experience:** + Master's degree , Juris Doctorate (JD), or other relevant advanced … more
- City National Bank (New York, NY)
- …framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental initiatives and ... as assigned WHAT DO YOU NEED TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 7 years of experience in the financial services… more
- City National Bank (New York, NY)
- …regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, and ... DO YOU NEED TO SUCCEED? *Required Qualifications** * Bachelor's Degree or equivalent * Minimum 10 years of experience...experience in risk management, operational risk management, compliance, or audit * Minimum 5 years of control assessment and… more
- American Express (New York, NY)
- …improvements to enhance program oversight, operational efficiency, and data integrity. + Manage audit and exams from regulators, internal audit , and 2nd line ... understand and communicate linkages across initiatives and disciplines. + Undergraduate degree preferred. Advanced degree in Business Administration, Data… more
- OLV Human Services (Lackawanna, NY)
- …consultation with the CFO. + Coordinate the external or internal agency audit activities, ensure data completion for audited financial statements and preparation of ... Form 990, completion of audit responses, and assist in preparation and review of...outside auditors and governmental agencies. Minimum Education/Experience Required: Bachelor's degree in accounting or related field with 6+ years'… more
- CUNY (New York, NY)
- …general education curriculum and a wide array of disciplinary and pre-professional degree pathways. The Dean's Office seeks a Faculty Workload and Curriculum ... Specialist will be responsible for the following duties: * Manage and audit faculty workload (FWL) compliance across 30 academic departments and programs in… more