- MTA (New York, NY)
- …Senior Manager with the RSA Archer System and support and manage Internal/ External Audits, GRC RSA Archer software , recommendations, Corporate Policies and ... providing instructions to assist the Agencies in managing the All-Agency Compliance training from Albany. RESPONSIBILITIES: + Lend technical support and assist the… more
- New York State Civil Service (Albany, NY)
- …Plan. * Manage record keeping systems and controls for both internal and external training programs including:o Development of a POST learning management ... POST staff trainingo Calculate continuing professional education credits for internal and external training programs staff attend, as needed.* Inform POST… more
- City of New York (New York, NY)
- …highly motivated Senior manager with broad-based experience in compliance, internal and external audit , financial reporting and programmatic fiscal processes to ... the Budget, Payment Services, Claiming and Revenue Accounting and Audit Functions; ensures that funds are available for the...staff as needed. - Research, evaluate and determine compliance software to support this work. - Ensure that NYC… more
- Springbrook (Oneonta, NY)
- …and Qualifications. Principle Duties and Responsibilities: + Administers various cloud software systems utilized by Springbrook. + Maintains an excellent, current ... working knowledge of software systems. + Leverages and customizes out-of-the-box ...logs of all account and access related requests for audit purposes. + Responsible for ensuring data quality and… more
- YAI (Clifton, NY)
- …leadership with developing a Plan of Corrective Action in response to any external audit findings received and completes appropriate follow-up visits to ensure ... Jersey Programs [YAI NJ and NIPD-NJ], etc.) and provides training and guidance as needed. + Provides on-site support...and guidance as needed. + Provides on-site support during external audits and surveys. + Supports leadership with identifying… more
- University of Rochester (Rochester, NY)
- …resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring findings are addressed promptly and risks are mitigated. + ... to avoid future complaints. Advances organization positions with internal and external parties. Prepares and sponsors testimony to governmental or regulatory… more
- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external ... securely to ensure weaknesses are removed prior to implementation or software deployment. **Primary Responsibilities:** + Complete penetration testing or red… more
- New York State Civil Service (Albany, NY)
- …overseeing operational audits or audits of internal controls to develop audit reports and make recommendations to management regarding policies, practices, ... to forms.? Business related operational responsibilities, including serving internal and external customers, using a business system in the performance of daily… more
- LSI Solutions (Victor, NY)
- …Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + Process paperwork accurately and ... review. + Search and locate documents in Grand Avenue Software (GAS). + Perform all process steps within 2...materials in ERP system. + Conduct inspection and in-process audit of material status throughout product realization. + Ensure… more
- TD Bank (New York, NY)
- …all matters of confidentiality + Analyzes service delivery issues and conduct internal/ external research projects and/or contribute to audit reviews; run ... support with drafting material for TDS and enterprise RCM committees, meetings, or training . + Escalate and report RCM issues to Manager, prepare TDS RCM reporting… more