- Norstella (Albany, NY)
- …develop, and implement financial and accounting systems, processes, and controls to support the Organization's financial reporting and internal management needs. ... FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the… more
- MTA (New York, NY)
- …quality assurance and control for all MTA Security agencies. Lead, develop, support , and manage the MTA Security agency auditing program with appropriate methodology ... and objectives. Implement and execute procedures for and conducts audit , inspection, documentation, reporting, and resolution of quality assurance issues… more
- Meta (New York, NY)
- …This role ensures the accuracy of rent rolls, compliance with audit requirements, effective lease negotiations, and seamless cross-functional communication. The ... Manager acts as a key escalation point for both internal teams and landlords, driving process improvements and maintaining...4. Lead and coordinate audits and adapt to fluctuating audit volumes as new leases are executed 5. Negotiate… more
- GE Aerospace (Schenectady, NY)
- …NorthStar's Disclosure Statement to the cognizant DCMA office. The GA Manager will support the audit and any required remediations. Build open and positive ... and Incurred Cost Submission (ICS) processes, from development through audit and negotiation of rate agreements with the Defense...inputs. + Negotiate proposed rates with the DCMA. + Support FPRP and ICS audits with the DCAA. +… more
- CVS Health (Albany, NY)
- …This role involves conducting audits, preparing documentation, and collaborating with internal teams, as well as external customers to ensure readiness for ... across managed care operations. **Key Responsibilities:** + Lead and support monthly NCQA accreditation audits, pre-delegation evaluations, and readiness… more
- JPMorgan Chase (New York, NY)
- …CCOR teams and key stakeholders, including Legal, Business Control Managers, Technology, Internal Audit , Finance & Business Management, and other Control ... and supervisory program. + Manage projects independently necessary to support initiatives both within the CCOR and across the...in areas such as Compliance, law, risk management or audit + Extensive knowledge of SRO and SEC rules… more
- TD Bank (New York, NY)
- …as appropriate. **U.S. Compliance Monitoring and Testing provides governance, oversight, and support for central elements of the US Compliance Monitoring and Testing ... Program, including:** + Lead strategic planning efforts and support US Compliance Monitoring and Testing in defining the long-term vision, priorities, and success… more
- University of Rochester (Rochester, NY)
- …violations of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements… more
- Stony Brook University (Stony Brook, NY)
- …security, Office of Research Compliance, SBU Chief Privacy Officer, Office of Compliance, Audit and Privacy and other internal stakeholders to ensure that data ... related to data sharing related agreements and data management. + **Training and Support :** + Educate internal staff and research teams on best practices… more
- M&T Bank (Buffalo, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
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