- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Amazon (New York, NY)
- …including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage ... and permitting. * Support construction scope review and development with internal technical teams and operational customers to facilitate engineering and design… more
- Amazon (New York, NY)
- …including information in contractor bid packages. Construction Managers will partner with internal customers and external stakeholders to earn their trust and engage ... and permitting. * Support construction scope review and development with internal technical teams and operational customers to facilitate engineering and design… more
- City of New York (New York, NY)
- …& Fiscal Integrity, the Medicaid Quality Control Unit (MAQC) conducts complex internal audits and quality control reviews to identify areas of programmatic ... - Collect all policies and procedures necessary for the audit review and share documents with the Quality Control...Review Supervisor. - Prepare case review summaries related to audit findings to be used for case error analyses.… more
- City of New York (New York, NY)
- …call data such as case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a statistically valid sample of inbound ... and outbound calls be responsible for compiling the audit results, developing, and monitoring the implementation of corrective action plans, texts, and chats to/from… more
- TD Bank (New York, NY)
- …the design and Implementation of frameworks, standards, and processes to meet banks Audit & Compliance requirements. + Supports any regulator exam, audit , or ... environment and related implications to identity management, security and audit compliance. **Customer Accountabilities:** + Understands and supports the Banks… more
- Broadridge Financial Solutions (Edgewood, NY)
- …access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, and change control workflows for middleware ... matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to...team to ensure compliance with encryption, access control, and audit policies. Leadership & Enablement + Mentor junior MQ… more
- CBRE (Albany, NY)
- …responsible for portfolio administration, daily operations, and managing relationships with internal and external customers. **What You'll Do:** + Provide formal ... provide training for the team. + Set up both audit and implementation SWAT teams and serve as a...as a member, Prepare detailed correspondence for clients regarding audit findings. + Review leased and owned portfolios to… more
- Wells Fargo (New York, NY)
- …to potential performance issues, etc. Will be actively involved in Audit -related activities and provide second level troubleshooting of PingDirectory Server Suite ... mitigation strategies + Provide security consulting on large projects for internal clients to ensure conformity with corporate information, security policy, and… more
- Volunteers of America Upstate New York (Rochester, NY)
- …and allocation, and revenue/expense analysis. + Prepares reporting for board, audit and finance committees. Financial and Operational Management + Prepares and ... as needed. + Prepare materials for year-end financial statement and any other audit activities. + Assist in documentation of accounting policies and procedures, and… more