- ITT (Seneca Falls, NY)
- …an exceptional employee experience. The role will report directly to the Director of AP and T&E. **Essential Responsibilities** + Lead and develop Travel, ... + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to… more
- M&T Bank (New York, NY)
- …Assist in managing all interactions with the second line of defense and internal audit + Participates in developing the team's strategic plan and sets goals and ... multiple stakeholders across Treasury, Compliance, Finance, Legal, Operations, Secondary Mortgage, Audit , Risk to achieve business unit objectives + Lead and… more
- PSI Services (Albany, NY)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... a standard 09:00 - 17:30 schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely,… more
- Antech Diagnostics (New York, NY)
- …implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams on security ... assessments and support audit execution processes providing compliance consultation to SDx teams....Risk team in maintaining risk register and assist the Director in reporting on risk posture to SDx Leadership.… more
- City of New York (New York, NY)
- …budget. BFS oversees the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the procurement of goods ... Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to serve as Chief… more
- MTA (New York, NY)
- …financial oversight of operating department budgets and reports to the Director of Financial Oversight. The Manager will assist in providing professional-level ... financial performance analyses and developing reports for review by the Director of Financial Oversight and Chief Administrative Office. DUTIES AND RESPONSIBILITIES… more
- Adams and Associates (Callicoon, NY)
- …Audits student records and reports integrity findings directly to the Center Director and Finance and Administration Director . Analyzes OA/CTS Department ... OA/CTS data and systems to ensure compliance with DOL/Company policy.o Documents audit findings and prepares reports for submission per established timelines and… more
- New York State Civil Service (Buffalo, NY)
- …limited to, the following:Function as an assistant to the Field Office Director and Deputy Director maintaining schedules, coordinating travel, processing ... all high-priority areas including personnel, certification scheduling, and incident and audit tracking, as well as overseeing office filing systems. Organize… more
- City of Rochester, New York (Rochester, NY)
- …responsible for reviewing allegations received by the Office, recommending to the Director the appropriate type of investigation to be conducted, conducting the ... The employee works under the general supervision of the Director . Related work is performed as required. This is...revenues; + Prepares a variety of written material (eg, audit reports, status reports on projects, and correspondence); +… more
- City of New York (New York, NY)
- …and to ceiling reports. This person will be working closely with the Deputy Director overseeing Foster Care and Child Welfare Claiming and the Claiming Director . ... care and child welfare claim. - Represent the Deputy Director of Foster Care and Child Welfare claiming, the...state claiming directives. - Communicate with and responding to audit inquiries and agency staff as to proper claiming… more