- DePaul (North Tonawanda, NY)
- …provide departmental audits to ensure compliance with state regulations and internal policy and procedure . + Oversees the facility budget including approval ... + Will act as lead person in all marketing efforts and admission procedures to assure that bed utilization is maximized. This will involve actively marketing… more
- Tompkins Community Bank (Ithaca, NY)
- …of Internal Audit Services (DIAS). + Identifies changes in policy , procedures and/or regulation that may impact audit procedure and communicates with ... the adequacy and effectiveness of internal controls, compliance with policies, procedures , applicable laws and regulations. + Conduct audit fieldwork under the… more
- City of New York (New York, NY)
- … Unit. This position is responsible for managing the Center's financial activities, including budget management , expenditure monitoring, fiscal reporting, ... Senior Director and other stakeholders, ensuring transparency, accuracy, and alignment with financial objectives. Data Management and Analysis - - Collaborate… more
- City of New York (New York, NY)
- … Unit. This position is responsible for managing the Center's financial activities, including budget management , expenditure monitoring, fiscal reporting, ... Senior Director and other stakeholders, ensuring transparency, accuracy, and alignment with financial objectives. Data Management and Analysis - - Collaborate… more
- City of New York (New York, NY)
- … procedures ; and ensure continuing administrative studies of all levels of management procedures and systems. Based on audit findings and recommendations, ... concerned with the activities of the assigned programs; interpret provisions of legislation, rules, policy and procedures for the key aspects of the SPI programs… more
- Bloomberg (New York, NY)
- …an in-depth analysis of key processes, which may include documentation of process flows, policy & procedure review, and stakeholder interviews + Operate as an ... risks that are inherent with being the world's leading financial news and information company. Our team is made...to address risks and related issues by providing risk management as a service, focusing on providing and delivering… more
- Research Foundation CUNY (New York, NY)
- …the CUNY campus Grants Offices to perform the core functions of post-award financial management for CUNY research projects and sponsored programs. These ... + Ensure adherence to laws, regulations, and internal control procedures to manage financial risks + Provide...requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the… more
- MUFG (New York, NY)
- …and credit applications in accordance with appropriate policies and procedures , evaluating the borrower's industry/business/legal/ financial risks and ... pertinent to making a decision with little support from management . ** Policy Compliance** + Ensure compliance with...knowledge of general corporate credit analysis, credit and risk management + Ability to build complex financial … more
- City of New York (New York, NY)
- …the agency's developing central data platform and roadmap eg data quality; metadata management policy , etc. -Introduce and develop data governance policies that ... consultation with agency members following the data use agreement standard operating procedures . - Supervise policy analyst supporting items above and conducting… more
- YAI (Byron, NY)
- …and annual compliance audits and surveys, as applicable. + Responsible for individual's financial management . + Serves as liaison to Regional Center, Community ... escalates concerns to senior leadership. + Fosters an open-door policy and utilizes participatory management ; maintains direct...supervisor and other required meetings to remain up-to-date on policy , procedure or other changes and obtain… more