- Tutor Perini (Ozone Park, NY)
- …to the parent company. + Establish and manage monthly monitoring of critical internal control activities. Ensure the internal control environment is strong and ... Proactively manage financial risks and remediations to avoid significant audit issues. Primary leadership role in working with outside... issues. Primary leadership role in working with outside audit firms on annual & quarterly audits as it… more
- Palo Alto Networks (New York, NY)
- …and tracking in coordination with managing attorney, e-discovery staff ( internal and external), and cross-functional stakeholders. Manage integrations with privacy ... managing the project lifecycle for new certifications. Maintain and update internal and external privacy templates, guidance, white papers, and blogs, ensuring… more
- City of New York (New York, NY)
- …of Organizational Development & Human Resources (OD&HR) is the Agency's internal consultant/partner on organizational culture change and human resources matters for ... civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustment plans. - Completes… more
- City of New York (New York, NY)
- …outcomes aligned with DOHMH strategic priorities. - Facilitate meetings with internal and external stakeholders, including agenda preparation, recording of minutes, ... examine various sources of information such as data, reports, internal policies, and process, etc. to identify problems or...provide recommendation for improvements. - - Oversee closeout and audit on public health research activities. - Respond to… more
- GMHC (New York, NY)
- …this role plays a key part in helping the agency maintain audit -readiness and compliance by ensuring accurate documentation, assisting with financial tracking, and ... and program leadership to carry out day-to-day operational tasks and support internal workflows. This role is essential in ensuring a responsive, well-organized… more
- Bank of America (New York, NY)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... production tasks for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches * Participate and… more
- CIBC (New York, NY)
- …of the CRE business. The role also has both external and internal responsibilities including direct engagement with Syndications and Capital Markets amongst others. ... of our clients' business. + **Teamwork -** Work with internal partners to connect clients with opportunities. Commit to...per the applicable policies, procedures, standards, and guidelines), and Audit as needed. Ensure that Head of Debt Products… more
- Highmark Health (Albany, NY)
- …integration, and directing, supporting, building processes to drive success for internal initiatives. The incumbent is responsible for ensuring collaborative work ... team, provider relations, senior markets, analytics, actuary, and key internal /external stakeholders. **ESSENTIAL RESPONSIBILITIES** + **Strategic Roadmap Implementation:** Execute… more
- City of New York (New York, NY)
- …property tax benefits. - Align team operations with applicable laws, internal performance standards, and citywide processing deadlines. - Interpret legislation and ... develop internal protocols to support successful program implementation. - Partner...in place to mitigate errors and support compliance and audit readiness. - Develop documentation that support consistent and… more
- Excellus BlueCross BlueShield (Rochester, NY)
- …for reconciliation of regulatory and Health Plan Enrollment data through audit and review, utilizing the internal and external guidelines/regulations/policies ... reconcile account discrepancies. Receives, reviews and updates discrepancies from internal departments and external customers relating to the Membership… more
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