- Cushman & Wakefield (New York, NY)
- …timely and professionally * Track team compliance with department SOC 1 audit controls; approve banking or financial transactions, schedules and reports in ... * Review team members' financial reports to ensure quality, timeliness, audit compliance and assess competencies * Monitor team and/or market-wide requirements… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: This role serves ... with graduate programs. + Coordinate the annual Graduate Bulletin update. + Audit and require that programs update faculty advisor assignments in UR Student.… more
- Fresenius Medical Center (Vestal, NY)
- …currently in place on a monthly basis as required by QA processes + Completes monthly audit exam to stay current on internal policies. + May present on insurance ... work progress on caseloads; Analyzes patient reports from billing systems as an audit check to ensure the correct insurance information is entered into the billing… more
- New York State Civil Service (Albany, NY)
- …be the project lead for a multi-year website redesign implementation project, content audit , and platform migration. The incumbent will also serve as the product ... and reports.* Facilitates website projects with agency executives, and internal stakeholders including user experience, information architecture, and customer… more
- TEG Federal Credit Union (Poughkeepsie, NY)
- …responsible for ensuring regulatory compliance requirements are met, as well as our internal standards, as defined in our policies and procedures. Loan and Deposit ... and sending out monthly reports from PC Lender to the credit unions audit vendor. Responsible for entering CDD/EDD questionnaires in Verafin for business and… more
- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and report compliance. * Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT...and remediation and ensure IT support for PSEG LI internal & external audits * Manage activities and documentation… more
- System One (Armonk, NY)
- …cross-functional stakeholders, including issue management (triage/investigation/actions), audit responses, proactive quality management, Corrective Action/Preventive ... Action (CAPA) oversight, audit /issue trending. * Leading Quality Risk Management activities on...in addition to providing GCP consultancy and support to internal and external stakeholders. * Advanced knowledge and application… more
- Warner Music Group (New York, NY)
- …Oversee WMG's approach to marketing tooling + Complete full marketing tools audit (including cost, use cases and recommendations for improvement), and rationalize ... expertise and resources. + Complete full marketing service provider audit (including cost, use cases and recommendations for improvement)....change at any time dependent on a variety of internal and external factors. Warner Music Group is an… more
- Port Authority of New York and New Jersey (New York, NY)
- …services throughout the Agency with close coordination with external and internal stakeholders. Reporting to the Principal Mechanical Engineer, the Senior Mechanical ... design criteria, budgets for design services, and design schedules; audit mechanical engineering (Plumbing/Fire Protection) designs performed by consultants; provide… more
- City of New York (New York, NY)
- …based on inquiries and referrals received from clients, noncustodial parents, internal and external stakeholders, and other jurisdictions. Respond to requests for ... approve batch transactions, adjusted ledgers, reconciled accounts, and disbursed transactions. Audit and reconcile accounts pertaining to paid, due, applied and… more