- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit and Quality Assurance (OAQA), Office of Compliance & Support (OAS), Investigation, ... ranking and approval of contracts for review based on strategic importance and risk metrics. Determine the process and parameters for review of each contract under… more
- JPMorgan Chase (New York, NY)
- …Investment Office include structural interest rate and foreign exchange risk . Products utilized include long-term debt, fixed income securities, interest ... external financial statements and disclosures + Prepare and conduct internal education sessions on new and proposed accounting and...and skills:** + CPA + Big Four experience in audit preferred + Experience with derivatives or hedge accounting… more
- City of New York (New York, NY)
- …contracts with private nonprofit organizations to support and stabilize families at risk of a crisis through preventive services and provides foster care services ... needed, to review information and documents (invoices, files, system reports, audit files and system data), personnel, physical facilities, operations, service… 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
- Citigroup (Getzville, NY)
- …+ Manage his/her aging and claim portfolio + Maintain up to date and accurate audit trails for all claims + Be prepared for weekly aging sessions to ensure claims ... is articulate and concise, written and verbal + Strong risk management and control mindset + Provides evaluative judgment...unique and dynamic situations; draws on diverse range of internal and external sources + Self-reliant, good problem solver,… more
- ProAmpac Holdings, Inc. (Walden, NY)
- …hazardous waste disposal, cost control/reduction and accident prevention/ reduction, safety behavior audit and risk assessment programs. + Assists with safety ... effectively (verbal, written, and presentations) with executive leadership, staff, and internal and external clients. + Proactive; exercises sound judgment and… more
- Under Armour, Inc. (Riverhead, NY)
- …moves to maximize presentation + Understand loss prevention standards and monitor store audit compliance and results + Lead and/or rotate ownership of key areas such ... + Adhere to Loss Prevention policies and advise store leadership of unusual internal or external activity. + Assume Stock Lead responsibilities in the absence of… more
- Kaleida Health (Buffalo, NY)
- …any clinical conditions or procedures to support the appropriate severity of illness, expected risk of mortality, and complexity of care of the patient. The goal is ... members of the health care team. The CDS is also responsible for audit review to identify potential documentation deficiencies in specific records and to identify… more
- City of New York (New York, NY)
- …Chief of Staff & Chief Compliance Officer Agency General Counsel Director of Internal Audit Chief EEO Officer Executive Support Team Chief Information Security ... and mitigate operational and cybersecurity risks through proactive enterprise risk management strategies - Advance equity, inclusion, and organizational excellence… more
- City of New York (New York, NY)
- …on early phases of the contract lifecycle - Procurement and Planning. - Develop risk assessment for capital projects in planning to stage for inclusion in monitoring ... - May act as liaison with operational staff within the agency. - Monitor, audit , and inspect capital construction projects in all project lifecycle phases within the… more