- MTA (New York, NY)
- …The Director of P roject Management 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
- NBT Bank (Webster, NY)
- …+ 10% Maintains integrity and compliance within the branch in accordance with audit and branch operations policies and procedures. + 10% Represents the bank within ... + 5% Other duties as assigned. Physical Requirements: + Communicate effectively with internal and/or external customers + Stationary 50% of time + Move about within… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …Expert (SME) during regulatory and client audits and support timely resolution of audit findings. + Evaluate and assess change control requests in accordance with ... CDMO environment. + Strong knowledge of validation lifecycle concepts, including risk -based and science-based approaches (eg, ASTM E2500). + Familiarity with… more
- MVP Health Care (Schenectady, NY)
- …reconciles industry specific arrangements such as VBP (value based payment)/ risk arrangement/shared savings/capitations, as required. + Performs accounting duties ... Assists accounting management with coordination of the annual audits and Model Audit Rule testing validation. + Conducting budgeting and financial analysis +… more
- KeyBank (Buffalo, NY)
- … and external centers of influence. + Ensuring compliance with operational, risk , security and audit procedures and policies including appropriate documentation ... of client interactions. + Support of branch operations including assisting with client transactions on the Teller line as needed. + Participate in and occasionally facilitate morning huddles and end of day debriefs + Performs other duties as assigned; duties,… more
- 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
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