- PSI Services (Albany, NY)
- …IT, Audit , Finance, and Business Operations to ensure GRC practices support overall business objectives. + Support ongoing compliance initiatives, including ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Barnes & Noble (New York, NY)
- …communication, documentation, follow-up, and disposition of inventory as determined by Director . * Generate and review product, import, vendor and similar reports ... risk assessment daily or weekly at the direction of Director . * Maintain vendor compliance certification, coordinating efforts for...ensure that the methodology is in keeping with best practices . * Track vendor testing of company products. Conduct… more
- Bausch + Lomb (Rochester, NY)
- … requests. + Document and streamline financial processes in alignment with best practices , internal control standards and audit readiness requirements. + Review ... ledger (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights that inform both operational and… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …Laboratory Manager DEPARTMENT: Pathology/Clinical Laboratory STATUS: Full-time, Exempt REPORTS TO: Practice Director POSITION SUMMARY: The Laboratory Manager is ... staff. The Laboratory Manager functions within the scope of practice regulated by state and national government as well...put into use in conjunction with the Laboratory Medical Director . + Reviews and trouble shoots Quality control, calibrations,… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …support and guidance with employee issues + Assist in reinforcing policies and best practices ; promptly escalate issues to the HR Director as needed and assist ... employees and line managers on RiseBoro policies and best practices in areas including but not limited to performance...in the resolution + Assist HR Director on processes and decisions relating to complex cases… more
- Diageo (NY)
- …**Qualifications and Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, ... controls for Brand Homes **Management Responsibility:** + Reports to Director of Internal Controls + Key business partner to...teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external… more
- City of New York (New York, NY)
- …and, by helping to resolve complaints, DCWP protects the marketplace from predatory practices and strives to create a culture of compliance. Through its community ... Assurance Specialist to join its Quality Assurance Unit, reporting to the Assistant Director , QA Unit. Responsibilities shall include, but not be limited to: - Under… more
- RiseBoro Homecare Inc. (Jamaica, NY)
- …Supportive Services for review. . Participate in funding-required service provider meetings and audit preparation efforts . Partner with Site Director to develop ... with funder requirements. . In collaboration with the Site Director and Program Operations Manager receive referrals for tenant...and implement improvement plans and/or best practices based on funder feedback after programmatic site visits… more
- HANAC, Inc. (Astoria, NY)
- …New York City. Under the general supervision of the Weatherization Program Director , the Weatherization technician's main function is to assist and provide support ... Auditors, Quality control inspector, contractor crews, building management, and Program Director . Responsible for the record keeping of the program agency material… more
- New York State Civil Service (Albany, NY)
- …the Department within the Office;* Assists with development of standardized practices and creates requirements documentation to help promote standard process ... Identifies priorities among projects and escalates issues and concerns to Director ;* Assists with project coordination, prioritization, and management for Department… more