- Wells Enterprises (Dunkirk, NY)
- …and communicates appropriately to audiences of both peers as well as senior management. Works to assures various protocols, methods, and SOPs meet applicable ... regulations and customer's ( internal and external) needs. ACCOUNTABILITIES: 1. Conducts process, method,...protocols and programs. 4. Develops, maintains, and performs change control activities as it relates to the laboratory equipment.… more
- Citigroup (New York, NY)
- …help provide these solutions to our clients.** **Responsibilities:** **Support senior financial planners by preparing, maintaining and evaluating comprehensive ... business reporting** **Ad hoc reporting and analyses** **Maintain groups internal informational databases and pipeline** **Directly contributes to client analytics… more
- PSEG Long Island (Bethpage, NY)
- …plans, calendars and remediation and ensure IT support for PSEG LI internal & external audits. + Manage activities and documentation completion for compliance ... findings found by compliance operation team self-assessment, IT assurance quality control , or audits. + Assist in recommendations, design and implementation of… more
- Capital One (New York, NY)
- …+ Design and execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Capital One (New York, NY)
- …areas, including risk-based rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform ... Senior Auditor - Risk Management Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- MTA (New York, NY)
- …a Title VI Microsoft Teams channel on SharePoint. + Coordinate with the Director and Senior Title VI Analyst to ensure Title VI staff attends all MTA Agencies' ... Senior Manager, Statistical Analysis and Title VI Compliance...VI program for Metro-North Railroad (MNR), including acting as internal advocate and external point of contact on all… more
- New York State Civil Service (Albany, NY)
- … Senior Endpoint Management Specialist is responsible for ensuring internal and customer-facing documentation is created, accurate, and updated regularly. They ... environment Additional Comments Additional Information:Professional Rank and Salary Grade: Senior Programmer/ Analyst , SL-4, $85,000-$95,000Special Note: Visa sponsorship… more
- City of New York (New York, NY)
- …best serve New Yorkers The BPHC_STI is requesting to hire an Administrative Procurement Analyst , 2 NM/ Senior Director of Budget, Grants, & Procurement to work ... permanent in the civil service title of Administrative Procurement Analyst (Non-Managerial) or the comparable civil service titles of...DOHMH candidates can be considered. The Division of Disease Control 's mission is to safeguard the health of New… more
- University at Albany (Albany, NY)
- … Senior Endpoint Management Specialist is responsible for ensuring internal and customer-facing documentation is created, accurate, and updated regularly. They ... office environment Additional Information: Professional Rank and Salary Grade: Senior Programmer/ Analyst , SL-4, $85,000-$95,000 Special Note: Visa sponsorship… more
- Capco, a Wipro Company (New York, NY)
- …+ Document and maintain accounting policies and procedures to improve efficiency and internal controls + Analyze financial data to identify trends, variances, ... Thorough knowledge of Generally Accepted Accounting Principles (GAAP) + Experience with internal controls and audits + Very strong analytical and problem-solving… more
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