- City of New York (New York, NY)
- …and reviewing real estate transactions; overseeing procurement compliance; and guiding policy, risk , and audit processes. The office also manages litigation ... processes that advance DCAS's real estate strategy. - Participate in meetings with internal clients (such as RES staff) and external stakeholders to provide legal… more
- JPMorgan Chase (Brooklyn, NY)
- …accounting in accordance with Corporate Accounting Policy and effective coordination with internal and external stakeholders. + Lead formal learning sessions on loan ... partners. + Oversee month-end close, ensuring accuracy, timeliness, and effective risk mitigation, while ensuring compliance with P&L, legal entity, and product… more
- Staples (Montgomery, NY)
- …order and control of the front desk, lobby areas and switchboard. + Prevent internal theft by conducting scanning and bag checking of all employees and visitors ... needed across multiple fulfillment centers and delivery operations buildings. + Audit physical security platforms (intrusion, access control & CCTV) across multiple… 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
- Eliassen Group (New York, NY)
- …_Rate: $74 - $84 / hr. w2_ **Responsibilities:** * Collaborate with internal teams (eg, IT Security, Operations, Application Development) to define and implement ... etc. * Develop/troubleshoot escalated issues including ad-hoc issues such as audit response. * Monitor and maintain the health, performance, and scalability… more
- MTA (New York, NY)
- …standards, and guidelines. The Project Manager monitors project status, mitigates risk , and resolves project issues, consulting with and providing recommendations to ... studies. Manage the presentation of project reporting and the coordination of audit /inquiry responses for MTA and external oversight bodies. Manage staff selection,… more
- HSBC (Buffalo, NY)
- …skill set, depth of experience and education, licensing/certification requirements, internal relativity, and specific work location. At HSBC, our overall ... and objectives independently and within the team + Ensure compliance with operational risk controls in accordance with HSBC or regulatory standards and policies +… more
- Akumin (New York, NY)
- …opportunities for improvement. + Ensure data integrity across systems and support audit readiness. **Compliance & Risk Management** + Maintain up-to-date ... of payer rules, industry regulations, and healthcare billing standards. + Ensure internal controls are in place and functioning effectively to mitigate risks. +… more
- Cardinal Health (Albany, NY)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... + Plans and executes system implementations that ensure success and minimize risk of system outages or other negative production impacts. + Demonstrates conceptual… more
- New York State Civil Service (Schenectady, NY)
- …recommendations on metrics and key performance indicators for the management of risk and compliance in Charitable Gaming.* Monitor compliance of licenses or ... or other aspects of regulatory compliance; prepares written correspondence summarizing audit findings.* Collaborate with staff to assist Assistant Director to… more