- 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, ... a Juris Doctor, master's or higher degree in a related field can substitute for one year of specialized experience.COMPETITIVE MINIMUM QUALIFICATIONS:Reassignment:… more
- City of New York (New York, NY)
- …Manager civil service list or a comparable civil service list. The Engineering Audit Division monitors the funds and expenditures of Capital projects, ensuring that ... all services agreed upon. Major Responsibilities - Under general supervision, review and audit payments as defined by the Procurement Policy Board for accuracy and… more
- East House Corporation (Rochester, NY)
- …with effective and efficient functioning of the unit. Measurables + Successful recertification/ audit /review of program by regulatory/funding agency + Chart audit ... Minimum Education & Experience + Associates degree in human service related field and three years' paid human service experience + orMaster's or Bachelor's… more
- Fallon Health (Buffalo, NY)
- …+ Working with the Clinical Leadership team to develop, implement, monitor, audit and report on effectiveness of clinical and operational processes and their ... or audits including those conducted by CMS and/or the State, FH Internal Audit , Medicare Programs. + Participate in assigned workgroups, list serves and committees… more
- IBM (New York, NY)
- …event execution, post-event analysis, and performance reporting in collaboration with field marketing and other stakeholders. * Budget & Financial Management: * ... planning strategies. * Compliance and Optimization: * Ensure 100% compliance with audit , legal, and data privacy requirements. * Drive innovation in event tools… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and monitor and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
- Amazon (New York, NY)
- …safety requirements in relevant contracts. . Support daily execution of safety audit program and engage 3rd-party companies to complete construction safety audits ... meet safety documentation requirements. . Develop and distribute WHS audit scorecards. . Support construction project managers in follow-up.... Engage with WHS and Launch managers to provide field support, as needed. . Be a key stakeholder… more
- Siena College (Loudonville, NY)
- …Oversee fixed asset accounting, including capitalization, depreciation, and physical asset tracking. Audit & Compliance + Audit & 990 Coordination: Serve as ... Job Requirements: + Bachelor's Degree in Accounting or related field . + In-depth knowledge of GAAP accounting and non-profit...Preferred Requirements: + Master's degree in Accounting or related field + Experience with Banner or a similarly complex… more
- Bank of America (New York, NY)
- …and Exams to provide Risk Manager perspective on critical issues and engaging directly with Audit to provide advice and guidance on FLU Audits and respond to all ... Audit requests and inquiries + Participating in industry forums...operational risk management, business controls, or experience in related field + Knowledge of anti-money laundering (AML) and related… more
- American Express Global Business Travel (Albany, NY)
- …implementation of security controls and platforms. + Working knowledge in the field of CyberSecurity, including but not limited to Cloud deployments, application ... and define system security requirements including requirements for achieving audit requirements. + Preparing and documenting standard operating procedures and… more
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