- City of New York (New York, NY)
- …complete budget monitoring reports and tools; escalates concerns about risks to the Executive Director of Contract Management. - Conduct site visits, as needed, ... to review information and documents (invoices, files, system reports, audit files and system data), personnel, physical facilities, operations, service delivery,… more
- City of New York (New York, NY)
- …over $10 billion in FY2022. The Quality Assurance unit reports directly to the Executive Director of the Division of Accounts Payable in ensuring that payments ... to function as a Quality Assurance Analyst who will: - Perform daily desks audit to ensure that payments are processed, and corrective actions are in place to… more
- City of New York (New York, NY)
- …workplace for all DEP employees. Under varying levels of managerial or executive direction, with varying degrees of latitude for independent initiative, judgment and ... development, upgrades and implementation of the following systems; 1) Audit & Incident Information Management System (AIIMS) 2) EHS...on timely manner as prioritized by the work unit Director . Supervise the work of subordinate junior developer in… more
- S&P Global (New York, NY)
- …people and customers. **Responsibilities and Impact:** This role reports to the Director of Technology, Risk, and Governance, in the Global Digital Technology ... as well as with Enterprise Risk and Compliance and Audit . + Support in defining a comprehensive risk inventory,...to convey complex risk topics to varied audiences, including executive leadership and technical teams. + Successful track record… more