- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- Lincoln Financial (Albany, NY)
- …for the Supplier Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk assessment. + Maintains knowledge on ... and due diligence. + Responsible for management of IT Audit support activities related to third party assessments for...support activities related to third party assessments for both internal and external audits and exams. + Identifies and… more
- Barnes & Noble (New York, NY)
- …(based on audit data). * Review / revise corporate website, internal systems and vendor operational guidelines in coordination with Director and other ... to Director for final disposition and communicate corrective actions to vendors and internal stakeholders. * Review reporting from labs to monitor product safety. *… more
- Steuben Foods Inc (Elma, NY)
- The Technical Service Coordinator will work with internal stake holders and directly with our customers on formulations and specifications of their products. New ... understand customer change requests + Possess exemplary communication skills with both internal and external customers + Must be very organized, and detail oriented… more
- Lincoln Financial (Albany, NY)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… 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
- Humana (Albany, NY)
- …problems and creation of data visualizations that drive strategic vison + Internal and external partnerships to coordinate, guide, direct and oversee day-to-day ... + Identify opportunities across HEDIS processes to ensure compliance and audit requirements are satisfied, while also simultaneously maximizing gap closure +… 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
- Turner & Townsend (New York, NY)
- …entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations ... across US states and Canadian provinces. + Lead audit defense strategies and manage relationships with tax authorities. + Oversee exemption certificate management,… more
- Springbrook (Oneonta, NY)
- Position Summary: Assists in the audit process for the agency from development through implementation; conducts investigations into compliance issues, incidents and ... into all classification of incidents and compliance issues + Responsible for internal auditing of all programs receiving Medicaid Services (to ensure compliance with… more