- SUNY Westchester Community College (Valhalla, NY)
- …systems and procedures that include: budget preparation, analysis and control ; general accounting services; benefits administration; auxiliary enterprise oversight ... audits; plant management and maintenance; facilities planning, construction, and operations; risk management; and security and safety services. As Chief Financial… more
- NYU Rory Meyers College of Nursing (New York, NY)
- …Contract Analyst oversees the entire contract lifecycle of low to medium- risk contracts, including planning, processing, awarding, and administering contracts to ... electronic contract management system, including contract expiration reminders, version control , and overall organization, to keep all data current. Qualifications… more
- Healthfirst (NY)
- …and CMS guidelines and to ensure member satisfaction + Lead cross functional risk assessment root cause analysis activities to identify, assess and address key risks ... and promote compliance to internal policies + Work with finance teams to reconcile accounts and maintain accurate financial...+ Must demonstrate ability to understand and implement internal control concepts and perform root cause analysis to solve… more
- Citigroup (New York, NY)
- …Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... a change agent within Citi aimed to enhance the control culture of Citi worldwide and thereby support senior...and focus in achieving group and client objectives + Finance education or experience a plus + Innovative and… more
- Antech Diagnostics (New York, NY)
- …systems (IDS/IPS), content network delivery, and routing tools, Network Access Control (NAC) equipment, Virtual Private Networks and Secure Remote technologies, as ... to resources. + Deploy, configure and manage firewalls, IDS/IPS, Network Access Control -NAC, VPNS, proxy solutions including Palo Alto, Cisco, Zscaler, among other.… more
- Robert Half Finance & Accounting (Melville, NY)
- …of financial statements, budgets, and forecasts. * Ensure proper documentation and control of financial records * Lead the implementation of best practices for ... document control and financial data management. * Supervise and mentor...controls and recommend improvements to enhance efficiency and reduce risk . * Coordinate with external auditors to ensure smooth… more
- M&T Bank (Getzville, NY)
- …+ Timely and accurate reconciliation / reporting of assigned portfolio activity to Finance / Audit / SOX to ensure accurate Financial Statements in accordance with ... policies, procedures and limits focusing on observable breaches in Corporate Risk policies. + Adhere to applicable compliance/operational risk controls… more
- Robert Half Finance & Accounting (New York, NY)
- …Client Engagement, Communication, etc. + Ensuring appropriate oversight & governance of our Risk & Control Framework + Strategize with key stakeholders to drive ... (on/offshore) + Meet target objectives (performance, behavior, productivity & risk ); achieve training journey requirements Requirements Qualifications + 12+ years… more
- BronxCare Health System (Bronx, NY)
- …Policies, (b) Risk Management: Incident and Occurrence Reporting, (c) Infection Control Policies and Procedures and (d) Patient and Customer Service. - Insures ... participation includes data collection, analysis, implementation of and compliance with risk management and claims activities, support of and participation in… more
- GE Vernova (Schenectady, NY)
- …Commercial Leader will perform: proposal development, negotiate contracts prepare commercial risk impact assessments for the team's ability to achieve service, ... influence the development of strategy for their broad sales territory, including control of resources. + Interprets simple internal and external business challenges… more