- Bloomberg (New York, NY)
- …tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the ... RATO team, you will collaborate with Risk colleagues and key Legal, Compliance, Audit , and Business partners to deliver a comprehensive controls testing program. The… more
- University of Rochester (Rochester, NY)
- …to high- quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through staff ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE The Human Subject… more
- Mount Sinai Health System (New York, NY)
- …oversee training, performance evaluations, and staff development. . Maintain strong internal controls and audit readiness for all authorization-related ... to prioritize multiple objectives in a rapidly changing environment and deliver quality outcomes. + Ability to develop and maintain effective relationships at all… more
- Research Foundation CUNY (New York, NY)
- …compliance with Research Foundation, SUNY, and SBA guidelines. + Develop and maintain internal fiscal controls to meet audit requirements and ensure fiscal ... team of Business Advisors and Administrative Support, ensuring the delivery of high- quality services to small businesses. The Regional Center Director also maintains… more
- Mount Sinai Health System (New York, NY)
- …ASC 606 standards. Key responsibilities include preparing financial reports for internal and external stakeholders, collaborating with billing and operations teams ... in a large academic healthcare setting. + Possess prior Big 4 audit background and/or experience in high-growth environments. + Build, maintain, and refine… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... managing a team of credit professionals, and ensuring the quality and performance of the loan portfolio align with...the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.… more
- Nestle (Bohemia, NY)
- …vendor audits and periodic system reviews, including user account reviews. + Lead audit defense during internal or external audits or inspections. + Collaborate ... execute forward-thinking IT compliance strategies that leverage technology to drive quality and regulatory excellence. This role partners closely with Global Product… more
- Oracle (Albany, NY)
- … and externally facing security documentation. + Coordinate and facilitate 3rd party audit activities. + Maintain and track required quality and/or security ... regulations and/or regulatory agencies. **Responsibilities** + Performs evaluation of internal operations, controls, communications, risk assessments and maintenance of… more
- Bloomberg (New York, NY)
- … internal governance requirements across jurisdictions * Review and audit benefit programs to assess operational effectiveness and implement process improvements ... and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps...also support benefit plan design reviews, collaborate closely with internal HR stakeholders, Benefits Operations, and Payroll teams, and… more
- Constructive Partnerships Unlimited (Manhattan, NY)
- …Job Brief The QA/QI Review Specialist is responsible for completing internal quality reviews within Certified and NonCertified Program settings. ... SUMMARY The QA/QI Review Specialist is responsible for completing internal quality reviews within Certified and NonCertified...teams. + Conducts monitoring visits to settings based on internal and external audit results. + Conducts… more
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