- New York State Civil Service (New York, NY)
- …members of the various ESD and JDA board committees on governance matters. * Coordinate with Internal Audit staff to identify and mitigate areas of risk . * ... implement ongoing programs of training as needed for ESD Directors, management and staff in ethics, procurement practices, human resources, contract administration,… more
- AIG (New York, NY)
- …strengthening the control environment and implementing process improvements * Support the audit process with external and internal auditors Qualifications: * 3+ ... capacity at a regulated entity, with a focus on treasury and cash management operations; insurance sector a plus * Bachelor's degree in accounting required Strong… more
- HUB International (Melville, NY)
- …owned global insurance broker, providing a broad array of property, casualty, risk management , life and health, employee benefits, investment and wealth ... management products and services. Becoming a part of HUB...endorsements and other documents as necessary. + Review and audit policies for compliance with internal procedures… more
- Berkshire Bank (Albany, NY)
- …for networking opportunity. Is an active and supportive member of all internal committees, programs, and initiatives.40% + Manages Financial Center Sales & ... Bank through face to-face communication and telephone etiquette. Lead through lobby management , ensure prompt welcomes of assistance to clients, and genuinely thank… more
- L3Harris (Rochester, NY)
- …established quality assurance policies, plans and procedures + Develop and implement audit plans to ensure compliance to internal policies, program requirements ... program Quality Assurance activities, and routinely interfaces with Engineering, Management , Customers and Subcontractors. Individual will be heavily involved… more
- The Estee Lauder Companies (New York, NY)
- …presentations. Redeveloping the numbers and developing financial projections with key internal audit /accounting teams. **Strategic Analysis / Innovation** + ... maintenance of long-range financial forecasts, identifying trends and potential areas of risk and opportunity. + Working with regions and changing variances, rolling… more
- Fluent (New York, NY)
- …general corporate matters, including public relations, investor relations, compliance, insurance, and risk management + Advise on and oversee policies and ... Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on executive… more
- Kaleida Health (Buffalo, NY)
- …collaborates extensively with Physicians/Providers, HIM coding team, Nursing, Patient Management , Quality Department and ancillary staff to perform concurrent ... procedures to support the appropriate severity of illness, expected risk of mortality, and complexity of care of the...health care team. The CDS is also responsible for audit review to identify potential documentation deficiencies in specific… more
- City of New York (New York, NY)
- …Anticipate and mitigate operational and cybersecurity risks through proactive enterprise risk management strategies - Advance equity, inclusion, and ... Chief of Staff & Chief Compliance Officer Agency General Counsel Director of Internal Audit Chief EEO Officer Executive Support Team Chief Information Security… more
- City of New York (New York, NY)
- …on early phases of the contract lifecycle - Procurement and Planning. - Develop risk assessment for capital projects in planning to stage for inclusion in monitoring ... - May act as liaison with operational staff within the agency. - Monitor, audit , and inspect capital construction projects in all project lifecycle phases within the… more