- Synchrony (New York, NY)
- …not limited to Compliance, Operational Risk, Cross functional 1st Line Governance teams, Internal Audit , etc. at the leadership level and other supporting ... equivalent experience in a regulated Financial Services organization or External/ Internal Audit within Financial Services practice +...new hire time in position requirement is met, the associate will have a minimum 6 months' time in… more
- New York State Civil Service (Albany, NY)
- …budgets, reconciling expenditures, maintaining fiscal records, and ensuring compliance with internal control and audit requirements. Working under the direction ... program and Division planning.- Internal Controls and Compliance: Supports internal control systems, risk assessments, and audit readiness; reviews… more
- New York State Civil Service (Latham, NY)
- …New York State information assets, assessing policy exception requests, assessing requests for Internal and External Audit information, and working with ITS and ... names of all approvers. Ensure all documentation adheres to internal standards and audit requirements.* Monitor and...any bachelor's substitutes for two years of required experience.An associate degree with 15 semester credit hours in computer… more
- LSI Solutions (Victor, NY)
- …Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + Process paperwork accurately and ... Properly transact materials in ERP system. + Conduct inspection and in-process audit of material status throughout product realization. + Ensure enforcement of good… 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 ... their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC...in continuous improvement items. BEDC seeks to hire an Associate Project Manager 3 to serve as a Regional… more
- Centene Corporation (Getzville, NY)
- …day to day functions to inbound requests and maintain provider database. Audit analyses on completed requests and monitor compliance status of submitted requests. ... provider data between the health plan database and various internal databases + Participate in reconciliation and provider data...add, change and termination forms + Track, update and audit provider information in database + Assist in Corporate… more
- ManpowerGroup (New York, NY)
- …their team. As a Financial Auditor, you will be part of the Internal Audit Department supporting compliance, risk management, and financial integrity ... to identify potential issues and opportunities for improvement. + Evaluate internal control systems and recommend enhancements to strengthen financial processes. +… more
- Sunrise Senior Living (Hicksville, NY)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... completed for each business area. + Assist in providing audit materials and information as requested. + Meet business...expenses and budget data timely per Sunrise policies and internal business controls. + Coordinate with the community team… more
- PVH Corp. (New York, NY)
- …NIST 800-53, FIPS, GDPR, and CCPA. The VP will work closely with internal stakeholders and external partners to provide expert guidance on policy, standards, ... and service providers. + Serve as the key compliance advisor to internal delivery teams, ensuring policies, standards, and procedures are understood and followed… more
- Stony Brook University (Stony Brook, NY)
- …security, Office of Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders to ensure that data ... effectively in a team-oriented, fast-paced environment and build trust with both internal and external stakeholders. Capability to stay updated on evolving data… more