- City of New York (New York, NY)
- Job Description PLEASE NOTE THAT WE ARE ONLY SEEKING INTERNAL CITY EMPLOYEES FOR THIS POSITION. The NYC Department of Environmental Protection (DEP) enriches the ... Environmental Health & Safety (EHS) Division's responsibility is to support , monitor and ensure that BEDC is in compliance...their EHS Management System (MS) through an EHS MS Audit program that results in continuous improvement items. BEDC… more
- GE Aerospace (Schenectady, NY)
- …accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... Evendale. **Job Description** **Roles and Responsibilities** + Lead global customs audit programs, publish results, and ensure corrective actions are properly… more
- New York State Civil Service (Albany, NY)
- …considered qualifying experience:* Conducting or overseeing operational audits or audits of internal controls to develop audit reports and make recommendations ... instructional documentation, and training materials for end users.* Provide end user support and training.* Assist with the development and delivery of presentations… more
- M&T Bank (Buffalo, NY)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... within and outside the organization. Provides appropriate documentation and support when assessing the commercial problem loan portfolio. Escalate credit… more
- Arc Allegany-Steuben (Wellsville, NY)
- …Ensure all billing practices adhere to OPWDD regulations, Medicaid guidelines, and internal Corporate Compliance standards. + Verify that services billed fall within ... and OPWDD service authorizations in eVero. + Maintain an accurate audit trail of all corrections, resubmissions, and billing-related communications. + Assist… more
- City of New York (New York, NY)
- …outcomes aligned with DOHMH strategic priorities. - Facilitate meetings with internal and external stakeholders, including agenda preparation, recording of minutes, ... the agency serves. Utilizes automated systems and tools to support public health research and analysis to ensure claims...examine various sources of information such as data, reports, internal policies, and process, etc. to identify problems or… more
- CUNY (New York, NY)
- …the following: + Establishes and maintains collaborative relationships with internal and external stakeholders, including students, faculty, staff, administrators, ... and others in support of the President; serves as a key confidential...related to academic and administrative matters; cooperates with all audit requirements and implements all audit recommendations… more
- M&T Bank (Buffalo, NY)
- …to internal and external accounts according to account opening paperwork. + Support internal customers through email and phone communication for simple to ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- TD Bank (New York, NY)
- …+ CPA, CIA, CFE, CRCM or equivalent a plus + 8+ years of internal audit , testing and/or quality assurance experience + Knowledge of financial institution ... performance, foster meaningful process improvements and ensure adherence to internal policies, standards and procedures. Here, each team member...the Bank, those we serve, and the economies we support . We are guided by our vision to Be… more
- Valmont Industries, Inc. (Hauppauge, NY)
- …coordinating and executing the procurement of materials, equipment, and services to support Site Pro 1 Valmont's daily operations. The Purchasing Agent works ... directly with the Purchasing Manager, suppliers, and internal teams to ensure timely purchasing, cost control, and vendor reliability. This role plays a key part in… more