- Astronics (East Aurora, NY)
- …enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. **Compensation** $18.50-24.50/hr Pay ... is our first priority, and every day we honor this mission with quality , partnership, and energetic global vision. EOE Statement All qualified applicants will… more
- EverBank (Islandia, NY)
- …in compliance with IRS and state regulations. + Reconciles general ledgers and internal accounts to ensure accuracy of all financial records and identifies and ... the day-to-day operations, including workflow assignments, daily report review, and performing quality oversight of completed tasks. + Acts as subject matter expert… more
- Datavant (Queens, NY)
- …Communicate and collaborate with leadership on issues, opportunities, or challenges. + Lead Audit Team which receives requests from Payors + Review data and provide ... bringing new ideas, process improvement suggestions, and feedback to internal stakeholders. + Manage the Request coming in from...+ Solution provider and forward thinking + Detail and quality oriented as it relates to accurate and compliant… more
- City of New York (New York, NY)
- …schedule performance against the information security plan. - Work with AO staff on internal and external security audit responses. - Work with GRC manager to ... leader or as a major contributor. Experience in computer operations, technical support, quality assurance (QA), hardware installation, help desk, or as an end user… more
- Ankura (New York, NY)
- …documentation, progress reports, draft and final reports to the highest level of quality + Monitor and manage risks throughout the engagement cycle. Adhere to the ... and integrity + Maintain active communication with counsel, clients and internal team to manage expectations and ensure satisfaction. + Manage, develop,… more
- CBRE (Albany, NY)
- …Safety Specialist will be responsible for providing and working with additional internal subject matter experts to refine and establish programs for CBRE's ... expert in contractor prequalification, CBRE supplier prequalification, client data RFP, audit and variance processes. + Partner with CBRE Risk Insurance, Procurement… more
- Touro University (New York, NY)
- …contact for prospective students and their families, current students, and other internal and external parties interested in communicating with the Office of ... reimbursements for the Admissions team. + Maintain the Admission audit document and related reports for the Office of...Candidates must possess premiere client service skills, provide high quality customer service and be highly responsive. + The… more
- American Express (New York, NY)
- …and business partners across the Enterprise such as the General Counsel's Organization, Audit , and 2LOD Global Compliance and Ethics. + Provide view of compliance ... addition to further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk assessments and associated methodologies +… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE Under general ... with best practices, system trainings, and reporting options to ensure quality and accuracy of data. Reconciliation: + Reconciles non-salary expenditures monthly… 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 ... all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and storm water, and...their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC… more