- AIG (New York, NY)
- …strengthening the control environment and implementing process improvements * Support the audit process with external and internal auditors Qualifications: * 3+ ... years of relevant professional experience, particularly in a controllership capacity at a regulated entity, with a focus on treasury and cash management operations; insurance sector a plus * Bachelor's degree in accounting required Strong project management… more
- Bloomberg (New York, NY)
- …including data ingestion, enrichment, distribution, storage, and usage-covering both internal processes and client-facing products. + Contribute to and influence ... executive presence. + Proficiency in risk assessment, control design, and audit readiness. + Excellent project management and process improvement skills. **We'd… more
- New York State Civil Service (New York, NY)
- …and the development of programs to detect compliance through enhanced audit procedures;* Reviews reports on examinations, participates at meetings with company ... health administration, information systems, information systems engineering, information technology, internal controls, international or public affairs, law, market analysis,… more
- City of New York (New York, NY)
- …Finance, OMB, Comptroller, and other city funding recipients. - Participate in audit meetings and grantor monitoring visits. - Prepare documentation, statistics, and ... and tables), and the results of research studies. - Learn and advise internal project teams about applicable federal, state and local compliance. - Support for… more
- Tractor Supply Company (Clifton Park, NY)
- …and promotional activities. + Verify Loss Prevention and procedural audit compliance. + Support continuous improvement activities throughout the organization. ... You must apply or refer a friend through our internal portal Click here (https://performancemanager4.successfactors.com/sf/home?company=tractorsup) **CONNECTION** Our Mission and… more
- PSEG Long Island (Bethpage, NY)
- …for IT systems, identities and databases incorporating security principles * Collaborate with internal IT and Cyber teams and systems owners to track, report and ... support and administer integrity monitoring systems and tools. * Correlating file audit events with other log data to provide threat intelligence and pinpoint… more
- H&H (New York, NY)
- …+ Help the project manager with administrative duties and processes + Schedule internal and external meetings and keep minutes + Alert the project manager to ... Support project team in project Quality management system documentation and Quality Audit process + Support Project Quality Lead in collection of quality management… more
- City of New York (New York, NY)
- …organizational charts, fillable forms, program description, reports, schedules, spreadsheets, audit response, etc; prepare purchase order; support grant activities, ... in program operations. - Coordinate logistics for meetings and tele-conferences with internal staff and external partners, including but not limited to conference… more
- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION The NYC Department of Environmental Protection (DEP) enriches the ... EHS group regularly updates their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC seeks to hire an… more
- Tompkins Community Bank (Batavia, NY)
- …Assist in prompt review and billing of audits, notifying account team if the audit resulted in 25% or $2,000 (whichever is greater) increase/decrease. + Run agency ... duties as necessary. + Develop interpersonal skills to facilitate interaction with internal and external personnel, and possess the ability to influence others. +… more
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