- 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
- Eliassen Group (Albany, NY)
- …troubleshoot issues as needed. + **Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other ... companies reach further and achieve more with their technology solutions, financial, risk & compliance, and advisory solutions, and clinical solutions. With offices… 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
- Robert Half Finance & Accounting (Melville, NY)
- …to provide insights and recommendations based on financial data. * Monitor internal controls and recommend improvements to enhance efficiency and reduce risk ... . * Coordinate with external auditors to ensure smooth and timely audit processes. * Stay updated on industry changes and regulatory requirements, adapting financial… more
- Publicis Groupe (New York, NY)
- …or client direct requests pertaining to rates and value + Development & Ownership of internal database(s) to support day to day needs for pitches and savings + Apply ... monitor impact to performance, and proactively propose solutions for risk avoidance Reporting & Forecasting + Work with PMX...such as Kantar, SMI, SQAD a plus + Media Audit Experience required, for savings/value performance or general media… more
- University of Rochester (Brighton, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Responsible for the ... etc. as appropriate. Responsible for maintaining appropriate breach notification risk assessments, files, documentation, etc. Apprises and involves Chief Privacy… more
- Citigroup (Getzville, NY)
- …+ The role focuses on but is not limited to SEC Rule 613 Consolidated Audit Trail (CAT), Large Option Position Reporting, Blue Sheet Reporting, and CFTC Part 20 ... to implement systematic processes aimed at reducing the firm's exposure to regulatory risk + Support the firm's migration to enhanced reporting platforms as a member… more
- JPMorgan Chase (New York, NY)
- …key business risks and drive resolution of mitigating controls * Support audit , regulatory and compliance deliverables; help drive specific action plans and ... deliverables within the Risk Control Self-Assessment (RCSA) framework * Coordinate team activities...recognition, and strategy working sessions * Collect and maintain internal resources and documentation on collaboration sites, like SharePoint… more
- MTA (New York, NY)
- …The Assistant Director of Project Management monitors project status, mitigates risk s, and resolves project issues, consulting with and providing recommendations ... and studies. Manage the presentation of project reporting and coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- Weill Cornell Medical College (New York, NY)
- …procedures, management controls and services to ensure the effective management, audit , accounting, control, and reporting of the institution's research funds. They ... sponsors for ensuring that specific guidelines are incorporated effectively into the internal controls of the institution and that an appropriate financial review… more