- City of New York (New York, NY)
- …Description On your cover letter, indicate that you have a permanent Administrative Staff Analyst title -or- reachable in the Administrative Staff Analyst list. ... be limited to: - Manage the day-to-day operations of the Revenue Budget Office staff including but not limited to review and submission of the Inter-fund Agreement… more
- City of New York (New York, NY)
- …steps required to meet project objectives. Direct and coordinate the activities of staff of internal and external agency partners. - Provide high level/expert, ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR IN A COMPARABLE...(DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA),… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …hires; + Along with program/division management, plan and implement staff trainings, development/programming activities, fundraising activities, Center events and ... other internal /external meetings as scheduled; + Manage purchase and distribution...with preparation of files for audits; + Perform periodic review/ audit of contracts to ensure regulatory compliance; make recommendations… more
- Constructive Partnerships Unlimited (Manhattan, NY)
- …to program management teams. + Conducts monitoring visits to settings based on internal and external audit results. + Conducts weekly observations to settings ... Job Brief The QA/QI Review Specialist is responsible for completing internal quality reviews within Certified and NonCertified Program settings. Shift Worked:… more
- M&T Bank (Williamsville, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... covering diverse disciplines and/or complex functions) and exercises supervisory authority over staff responsible for executing a specific component of the work of… more
- Binghamton University (Binghamton, NY)
- …against compliance requirements, control objectives, and security best practices; interacts with internal and external technical staff and consults with project ... Track and ensure adequate and timely resolution to all audit and risk assessment findings or issues relating to...and procedures in support of University policies + Investigate internal and external reports of information security issues +… more
- UHS (Binghamton, NY)
- …Epic system, validating HealthPlan payments to ensure accuracy. You'll audit expected reimbursements and analyze components impacting payment calculations, playing ... and budget neutrality efforts for key accounts as needed. + Audit expected reimbursements and validate HealthPlan payments, identifying and resolving adjudication… more
- MongoDB (New York, NY)
- …in ERP/tax engine systems (eg Avalara) + Develop and maintain documented procedures and internal controls for sales tax processes ** Audit Management:** + Act as ... requests, and negotiate settlements where necessary + Identify and mitigate audit risk through process improvements and proactive compliance strategies **Tax… more
- Palo Alto Networks (New York, NY)
- …redaction, production, and tracking in coordination with managing attorney, e-discovery staff ( internal and external), and cross-functional stakeholders. Manage ... managing the project lifecycle for new certifications. Maintain and update internal and external privacy templates, guidance, white papers, and blogs, ensuring… more
- Cytel (Albany, NY)
- …+ Ensure all database systems and deliverables meet regulatory requirements and internal quality standards. + Support audit readiness and continuous improvement ... **Principal Database Developer** Our commitment to developing our staff is only surpassed by our commitment to...revise existing procedures to align with evolving technologies and internal capabilities. + **SOP & Process Flow Development:** +… more