- City of New York (New York, NY)
- …new position in the Audit Unit that will report to the Deputy Director of Audit Strategic Planning . The ideal candidate will be a self-starter who is ... interested in auditing and strategic planning . Responsibilities include, but are not...are updated, and deadlines are determined. - Standardize all audit processes. - Develop a long-term strategic … more
- Capital One (New York, NY)
- …audit teams and engagement managers, and coordinating with support Audit specialist teams. + Review engagement planning documentation and audit ... controls and governance processes for Capital One. Responsibilities: + Develop the strategic coverage approach for the relevant audit universe, including… more
- Merck (Rahway, NJ)
- …to audit to the relevant requirements. **Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:** + Participate in ... Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial… more
- New Jersey Institute of Technology (Newark, NJ)
- …Information Systems. Working with the Manager of Information Systems, the DegreeWorks Specialist maintains and provides operational and strategic reporting which ... Title: DegreeWorks Specialist Department: Registrar Reports To: University Registrar Position...track KPI's assessing the effectiveness of office operations and strategic reporting for senior administrators. The Assistant Registrar also… more
- Office of the Secretary of Transportation (Kings Point, NY)
- …of broad program, technical, and administrative policies and procedures needed for strategic planning , executing, and deploying various IT products and services. ... of broad program, technical, and administrative policies and procedures needed for strategic planning , executing, and deploying various IT products and services… more
- Bank of America (New York, NY)
- …Global Payments Solutions third party portfolio. The role will work to support strategic planning , leading and delivering special projects that extend beyond ... Business Control Specialist - Third Party Charlotte, North Carolina;New York,...in the Single Process Inventory + Support Third Party Audit and Regulatory engagements and Audit Issue… more
- CUNY (Bronx, NY)
- …Act (ADA) - Knowledge of business and management principles involve in strategic planning , resource allocation, and leadership technique - Excellent ... HR Specialist -TAM Classified and HRIS **POSITION DETAILS** Reporting...all related employee issues/inquiries. - Responsible for the daily audit reviews of CUNYFirst transaction reports, initiates applicable data… more
- CUNY (Bronx, NY)
- …Act (ADA) - Knowledge of business and management principles involve in strategic planning , resource allocation, and leadership technique - Excellent ... HR Specialist - TAM Instructional and Payroll **POSITION DETAILS**...all related employee issues/inquiries. - Responsible for the daily audit reviews of CUNYFirst transaction reports, initiates applicable data… more
- Research Foundation CUNY (New York, NY)
- Job Title: Outreach Specialist PVN ID: JJ-2408-006414 Category: Instruction and Social Service Location: JOHN JAY COLLEGE OF CRIMINAL JUSTICE Job Description General ... Description The Outreach Specialist at the Institute for Justice and Opportunity serves...for people with criminal histories. The Institute's comprehensive and strategic approach includes direct service, research, technical assistance, and… more
- New York Power Authority (White Plains, NY)
- …including best practices, frameworks, and associated software systems. + General knowledge of Strategic Planning , Compliance, and Internal Audit practices. + ... Risk Specialist I Location: White Plains, US **Summary** Performs...alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management. +… more
- PSEG (Bethpage, NY)
- …a regular basis. Builds strong rapport with key stakeholders As the contract specialist this role will: * Financial Management: o Manage the annual contract expense ... without interruption. * May work with team to address audit and review of applications contracts and related costs...enterprise efficiencies. * Plans the delivery of the overall strategic plan(s) and activities in accordance with the portfolio… more
- Hackensack Meridian Health (Hackensack, NJ)
- **Overview** The Senior Utilization Review Specialist collaborates with the healthcare team in the management and resolution of activities that assure the integrity ... Meridian Health h. Supports the Revenue Cycle Clinical Team in planning , coordinating and executing protocols, policies and strategies within the department… more
- Bloomberg (New York, NY)
- …and thought leadership. We are currently seeking a seasoned Senior Financial Specialist to support Bloomberg's Regulated Entities Finance Team with respect to ... business plans, and providing decision support to management for strategic initiatives and business expansion -Frame and communicate Regulatory requirements,… more
- Northwell Health (Lake Success, NY)
- …and New York State Medicaid to audit report owners. + Completes audit planning and implements compliance audits, independently. + Manages and conducts audits ... Number** 136687 Job Description As one of Northwell's Corporate Compliance Director of Audit , you will be assigned responsibility to oversee the daily operations of… more
- AIG (New York, NY)
- …settlement calculation for each audit cycle and facilitate closing with IRS audit and/or Appeal computational specialist . + Review and reconcile IRS Revenue ... risk. Join us as a Senior Tax Accountant - Strategic Transactions to play your part in that transformation....corporation. The role provides accounting support during the IRS audit of AIG's tax returns. This role supports the… more
- Citigroup (New York, NY)
- …controls, technology and data, and product & service capabilities) providing strategic insights, consistent execution, delivery through a culture of accountability, ... is accountable for supporting the Treasurer with both the day-to-day and strategic leadership of the Treasury function for Citigroup globally. Citigroup's Treasury… more
- City of New York (New York, NY)
- …others. Our Agency's five strategic priorities, building off a recently-completed strategic planning process emerging from the COVID-19 emergency, are: 1) To ... serve as the population health strategist, and policy, and planning authority for the City of New York, while...and rating of call center counselor and peer support specialist performance using a contact monitoring audit … more
- Morgan Stanley (Purchase, NY)
- …to its clients including brokerage, investment advisory, financial and wealth planning , credit and lending, deposits and cash management, annuities, insurance, ... verification of Issues and related action plans arising from regulatory exam/monitoring, Audit exam, and GFC Testing findings, as well as Self-Identified Issues *… more
- PNC (East Brunswick, NJ)
- …to varying internal stakeholders (AML LoB partners, 2nd line risk partners, audit , technolody, etc.), and oversee completion in accordance with project plan - ... Partner with line of business partners in project implementation planning , implementation execution, and troubleshooting **Job Description** + In an individual… more
- City of New York (New York, NY)
- …others. Our Agency's five strategic priorities, building off a recently completed strategic planning process emerging from the COVID-19 emergency, are: 1) To ... information. Advising management on legal compliance and creating action plans for audit findings or violations. Planning , organizing, and formulating overall… more