- Citigroup (New York, NY)
- …**Most Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality , Internal Controls, Management Reporting, Policy and Procedure, ... data controls framework performance and issue management process, and regulatory and audit response and action tracking. This role requires someone who is dynamic,… more
- Justworks (New York, NY)
- …level agreements (SLAs) between Benefits Billing Operations and insurance partners + Audit billing reconciliations and reporting to evaluate accuracy of work + ... implementation of operational automations to streamline auditing efficiencies + Maintain internal resource center regarding billing for each of Justworks insurance… 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
- Nestle (New York, NY)
- …channeling our growth-minded spirit to set new standards in global coffee culture. Quality , sustainability, diversity, and inclusion are core to who we are and ... and other (eg Nestle) requirements. + Perform evaluations of safety through internal audits and self-assessments. + Review and update policies and procedures as… 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
- Project Renewal, Inc. (New York, NY)
- …legal and financial risks while supporting the organization's mission to deliver high- quality healthcare and human services. The role requires a proactive approach ... and programmatic requirements. + Auditing & Monitoring + Conduct reviews and internal audits related to billing, patient privacy, patient data access, clinical… more
- MTA (New York, NY)
- …A strong understanding of the development, monitoring, and testing of Real Estate Internal Controls. + In-depth comprehension of audit principles and processes. ... compliance with standards. + Manage third-party property management contracts, ensuring quality execution of maintenance, repair, procurement, and safety programs. +… more
- Truist (New York, NY)
- …system implementation, maintenance, and Level 2 escalation support. Collaborate with internal teams, including audit /regulatory teams and cross-bank groups, to ... + Collaborate with business stakeholders to understand requirements and deliver high- quality software solutions. + Participate in integration and functional testing… 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
- MUFG (New York, NY)
- …+ Maintain close working relationships with Front Office, Operations, Risk, Audit , Compliance and Regulatory departments to ensure needs and regulations are ... met. **Controls & Compliance** + Ensure compliance with the Firm's internal risk and compliance requirements, controls and procedures including but not limited to: +… more