- City of New York (New York, NY)
- …vulnerable street homeless clients, including those impacted by serious mental illness, risk for violence and/or incarceration, and the opioid epidemic, which causes ... all Federal, State, and Local requirements, as well as all Federal Audit requirements. - Provide medical consultations whenever requested and appropriate from DHS… more
- City of New York (New York, NY)
- …and maintain boilerplates, templates, and other standard contract resource materials. Audit internal policies and procedures related to the administration of ... dashboards. Identify gaps in project controls and make recommendations to mitigate risk and add value. Identify trends in projects across the Division related… more
- New York State Civil Service (Albany, NY)
- …managing information security risks.* Respond to incidents that pose a security risk .* Advise each agency on security considerations related to procurement of ... required experience.Preferred Qualifications:Applicable Information Security certificate(s) such as SysAdmin, Audit , Network, and Security (SANS) certification or equivalent. Additional… more
- Trustmark (Albany, NY)
- …of financial transactions to ensure accuracy. + Prepares and organizes detailed audit documentation and schedules. + Oversees the execution of Internal Controls over ... development of recurring reports and dashboards to highlight reconciliation metrics, risk exposures, and process bottlenecks. Deliver monthly reports to management.… more
- City of New York (New York, NY)
- …policies. - Supervises the Director of EHS Assessment and Performance measurement and audit staff (11 Staff). - Audits, measures and analyzes EHS performance through ... Force. - Make recommendations to Senior management related to violence prevention, risk reduction needs, program improvements and education. - Stays abreast of best… more
- M&T Bank (Medford, NY)
- …with customers using the appropriate system. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …Technical Assessment (DERTA). Under supervision, the selected candidates will review Risk Management Plans (RMP) for completeness and accuracy, Conduct inspections ... investigations, Evaluate current management's safety practices, Discuss inspection or audit results with facility owners/ managers, provides technical advice and… more
- M&T Bank (Getzville, NY)
- …house if marketing is unsuccessful. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- C&W Services (New York, NY)
- …and operating philosophies * Assist in the identification of possible losses; evaluate the risk in such loss exposure; develop and implement a plan to correct or ... prevent a loss; and audit the plan to ensure its effectiveness * Maintain and update as needed SOP's for all safe work practices and equipment and utilize them in… more
- MTA (North White Plains, NY)
- …standards, and guidelines. The Project Manager monitors project status, mitigates risk , and resolves project issues, consulting with and providing recommendations to ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more