- City of New York (New York, NY)
- …with policies and procedures, and recommending improvements to enhance operational efficiency and accountability. This position will coordinate with agency ... - Plan and oversee internal audits to assess financial, operational , and compliance risks. - Develop and implement audit...implement audit programs and annual audit plans based on risk assessments. - Lead the audit and compliance team,… more
- City of New York (New York, NY)
- …compliance expertise to support DSNY's mission of transparency, accountability, and operational excellence. Responsibilities of the position include, but are not ... and DSNY rules and regulations. - Develop and execute comprehensive audit plans, risk assessments, and work programs to ensure audit objectives are met on schedule.… more
- University at Albany (Albany, NY)
- …D&MC Manager. They monitor the flow of real-time work and act to address operational problems. Under the leadership and direction of the D&MC Manager, the Senior ... field and steer technical direction in D&MC, following ITS' architecture review protocols. + Asset inventory maintenance, cyclical planning, budgeting, and related… more
- City of New York (New York, NY)
- …Audits include: - Plan and oversee external audits to assess financial, operational , and compliance risks. - Contribute to the development and implementation of ... audit programs and annual audit plans based on risk assessments. - Support the leadership of the Audit...and Compliance team by providing guidance, training, and quality review of audit work. - Participate in reviewing internal… more
- BMO Financial Group (New York, NY)
- …and related regulations. + Understand complexity of transactions and related risk (credit, market, operational , legal/compliance, etc.). + Provides feedback ... for development and mentoring of Analysts, where applicable. + Considers risk , internal controls and compliance as part of day-to-day accountabilities and… more
- City of New York (New York, NY)
- …- Lead coordinator and supervision of senior contract analysts and/or contract analyst while monitoring the procurement and contract management operations of the ... contract procurement tasks in Agency and City systems, perform/supervise risk assessments, develop/perform/supervise provider trainings, draft/implement/monitor corrective action plans,… more
- SitusAMC (Albany, NY)
- …for engagement reviews and quality assurance procedures + Minimizes our exposure and risk on project, by analyzing future impact of decisions, and escalating when ... in both written and verbal business development discussions + Manages day-to-day operational aspects of a project and scope including managing the change control… more
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