- ACLD (Bethpage, NY)
- …coding standards. + Collaborate with programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training ... not-for-profit agency employing 1200+ staff and providing over 70 program sites in Nassau and Suffolk. ACLD assists children,...of Job Assess and support regulatory compliance and the quality of service delivery systems. Assist in the development… more
- City of New York (New York, NY)
- …public health for all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and stormwater, and reducing air, noise, and ... of Organizational Development & Human Resources (OD&HR) is the Agency's internal consultant/partner on organizational culture change and human resources matters for… more
- Molina Healthcare (Yonkers, NY)
- …( internal and contract staff) to ensure standards and quality . + Recommends, schedules, and performs software systems/applications improvements and updates. ... software engineers on multiple projects for project deliverables, assess deliverables' quality , plan, and implement corrective and preventive actions to improve… more
- Grant Thornton (New York, NY)
- …recommendations on return preparation and tax savings opportunities, focusing on accuracy, quality and client service because together is how we succeed. From day ... one, you'll be empowered by high quality tools and resources to thrive in your role...tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Manage multiple… more
- Grant Thornton (New York, NY)
- …management responsibilities, including project oversight, project financial performance, deliverables quality review, and staff performance reviews + Work closely ... exceed targeted billing hours (utilization) + Manage firm risk and service quality by meeting contractual obligations and minimize engagement risk by proactively… more
- City of New York (New York, NY)
- …standards, and citywide processing deadlines. - Interpret legislation and develop internal protocols to support successful program implementation. - Partner ... Lead re-verification, quality assurance, and review cycles to ensure ongoing program integrity. - Serve as a subject matter expert and public-facing liaison for… more
- TD Bank (Whitestone, NY)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...comprehensive responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- Cherry Bekaert (NY)
- …and Advisory teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX. Leverage technology ... Represent RAS in firmwide initiatives and external forums. + Identify and deliver outsourced internal audit services to banks and credit unions. **What you bring… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …project audit and inspection readiness through the study lifecycle + Supports internal audit and external inspection activities and contributes to CAPAs as ... + Ensures accurate budget management and scope changes for internal and external studies + Oversees and provides input...drug reconciliation + Escalates issues related to study conduct, quality , timelines or budget to Program Operations… more
- Citigroup (New York, NY)
- …Constructive Debate, Data Governance, Data Management, Data Quality , Internal Controls, Management Reporting, Policy and Procedure, Program Management, ... of Citi Data Governance Policy with a focus on Data Concern Remediation Management (DCRM) program . The focus of this role may be on one or more of the following… more