- New York State Civil Service (Albany, NY)
- …related statutes.Collaborates with legal and regulatory staff to assess the adequacy of internal controls and financial reporting practices of gaming ... position is responsible for ensuring compliance with applicable state laws, regulations, internal control standards, and Division policy. The Auditor 3 directs… more
- Option Care Health (New Rochelle, NY)
- …nursing operational and financial data to the Regional Nurse Manager, Area Director of Nursing, and/or Director of Operations. Supports the development and ... also serve as the alternate administrator and or alternate director of nursing. **Job Description:** **Job Responsibilities** (listed...Federal, state, and local regulatory entities that oversee and control the provision of care in a Home Health… more
- Barnes & Noble (Westbury, NY)
- …knowledge of commonly used accounting concepts, practices and procedures. - Focus on internal audit controls , and exposure with SOX compliance - Strong computer ... Ledger manual adjustment preparation, account reconciliations, budgeting and forecasting and internal and external audit support. This position will be reported… more
- S&P Global (New York, NY)
- …Technology. + 5+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 10 **The Team:** Digital Solutions (DS)...customers. **Responsibilities and Impact:** This role reports to the Director of Technology, Risk, and Governance, in the Global… more
- Veolia North America (New Rochelle, NY)
- …+ Significant technical expertise and experience required as it relates to internal control structure, policies, procedures and compliance. + Direct supervision ... indicators tracked by the Manager of Customer Service or Director of Customer Service and Metering. This role will...so customer inquiries, field orders, regulatory complaints, and revenue controls are all handled in a timely, efficient and… more
- American Express (New York, NY)
- …oversight and credible challenge to the 1st line's implementation of data-related controls within the Risk and Control Self-Assessment (RCSA) and review ... to the technology, cyber security and data risks. Reporting to the Director for Technology Risk oversight, this position is responsible for independently assessing,… more
- WMCHealth (Valhalla, NY)
- …$52.54-$66.51 Apply Now External Applicant link (https://pm.healthcaresource.com/cs/wmc1/#/preApply/28995) Internal Applicant link Job Details: Job Summary: Under ... the direction of the Medical Director of Transfusion Services and guidance of the Administrator...of the assigned laboratory. Oversees the regulatory, personnel, technical, financial and business activities of the laboratory. Responsibilities: +… more
- UCCAC, Inc. (Kingston, NY)
- …the Agency. The Comptroller must establish and maintain an accounting system with internal controls adequate to safeguard assets, check the accuracy and ... internal fiscal reports as requested by the Executive Director . + Responsible for implementing the approved accounting system...and provide information as requested. + Must provide Executive Director with monthly financial statements and be… more
- US Foods (Blasdell, NY)
- …+ Warehouse Supervisors, Production Supervisors, Transportation Supervisors **Relationships:** ** Internal :** General Managers, Director of Operations, Production ... CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE (https://www.myworkday.com/usfoods/d/task/2998$47185.htmld) Join Our Community of… more
- American Express (New York, NY)
- …discipline, within the financial services industry / Solid understanding of internal control frameworks and regulatory expectations for conduct risk + Strong ... Conduct Risk Management. This role will report to the Director , Enterprise Conduct Risk. As a trusted colleague in...and supervisory expectations + Design and review conduct risk controls and participate in control testing to… more