- Amazon (New York, NY)
- …Enforce compliance with principals including: least privilege access, password management, Audit logging for all productivity applications. - Drive 3rd party secure ... security policies. - Engage with and influence the key stakeholders and internal teams to ensure compliance, security and operational functional requirements are met… more
- Amazon (New York, NY)
- …Design secure cloud environments with encryption, identity management (eg, AWS IAM), and audit trails to meet regulatory standards (eg, PCI DSS, GDPR, or US state ... cases inclusive of fraud detection. * Cross-Functional Collaboration: Work with internal teams and external partners to deliver end-to-end solutions. Collaborate… more
- MTA (New York, NY)
- …for discipline/termination of employees when necessary. Review performance of staff . Create a professional environment that respects individual differences and ... This includes ensuring compliance with the All-Agency Travel Policy and Audit requirements. + Assist with cross-functional meetings and collaboration activities… more
- City of New York (New York, NY)
- …Fiscal Manual * Act as project coordinator for team meetings, including all staff meetings, coordinating recurring check-ins. * Produce and edit internal and ... monitor and respond to inquiries from vendors, contractors, Program staff and others. * Work with the Payments unit...assist in developing enhancements. * Assist with responding to Audit , OTDA and other requests for information. * Assist… more
- Bowman (Albany, NY)
- …assignments, tasks, and execution. Work is frequently reviewed by more senior staff to ensure application of sound techniques and principles. Review work produced ... by junior staff for quality assurance. **At the Operational and Company...Level** + Develop and maintain strong relationships with both internal and external clients to ensure a productive working… more
- City of New York (New York, NY)
- …goods and services. The candidate will log and track invoices in the unit s internal tracking database. He or she will pre- audit voucher payment packages to ... most complex urban transportation networks in the world. DOTs staff manages an annual operating budget of over 1.5...for all capital & expense payables, revenue collection and internal fiscal support. The Fiscal Affairs Unit is seeking… more
- Mount Sinai Health System (New York, NY)
- …ensuring the data integrity for contracted providers. This includes ongoing audit of the provider database, monitoring provider sanctions from regulatory agencies, ... facilitate timely processing and follows up on inquiries from providers, internal departments or payers related to the credentialing processes/data. 12. Coordinates… more
- Saratoga Hospital (Saratoga Springs, NY)
- …technology with a deeply personal approach-creating a supportive environment for patients, staff , and providers alike. We believe that exceptional care starts with ... services department goals of providing timely and accurate financial information to internal and external users, and maintaining effective internal controls over… more
- City of New York (New York, NY)
- … internal control weaknesses and implement all appropriate external and internal audit recommendations expeditiously; - Make recommendations to improve the ... quality and timely completion;. - Coordinating and providing training to licensing staff and other relevant stakeholders to ensure support for license applications;… more
- Amazon (New York, NY)
- …such as AI & automation. * Lead partnership with creative agencies, internal global studio, and contingent workers suppliers; conduct rate reviews and onboard ... optimization. * Lead initiatives to streamline tools, workflows, and budget mechanisms; audit inefficiencies and drive scalable solutions. * Champion adoption of new… more