- NYC Health Hospitals (New York, NY)
- …rehabilitation programs, Home Care, and Correctional Health Services. Our diverse workforce is uniquely focused on empowering New Yorkers, without exception, to ... possible. At NYC Health + Hospitals, our mission is to deliver high quality care health services, without exception. Every employee takes a person-centered approach… more
- NYULMC (New York, NY)
- …standardization throughout the department and refers improvement project proposals to the director for evaluation. Quality Systems: Cross campus coordination of ... improve daily operations as they relate to compliance and quality . Reports to Director of Quality...program to utilize these occurrence and incident reports to audit the department to find deviations, procedural drifts and… more
- Herms (New York, NY)
- …documented and discrepancies are investigated timely and reported to Managing Director and Operations Director . Operations Assistant Manager will contribute ... discounted sales, cancelled transactions, returned items, and shipped items. Daily audit of all cash reports (voided transactions, returned items, price… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced audit director with a minimum of 10-15 years' experience in the ... including planning, testing, issue identification, workpaper review and reporting. * Lead audit teams to execute high quality reviews within a prescribed… more
- SMBC (New York, NY)
- …portfolio of benefits to its employees. **Role Description** SMBC is seeking an experienced Audit Director with a minimum of 15 years of experience working in ... financial services specifically supporting Global Markets, to lead audit coverage of finance related Product Control function within the Internal Audit … more
- SMBC (New York, NY)
- …including planning, testing, issue identification, workpaper review and reporting. + Lead audit teams to execute high quality reviews within a prescribed ... portfolio of benefits to its employees. **Description** SMBC is seeking an experienced audit manager with a minimum of 10 years' experience in the financial industry… more
- City of New York (New York, NY)
- …Audit Manager will be responsible for overseeing multiple audit engagements. The Audit Manager will report to the Executive Director and will oversee 2 to ... field supervisors and audit teams throughout the audit process; - Ensuring the quality and...audit functions and assignments as may be required. DIRECTOR OF AUDITS - 40805 Qualifications 1. A baccalaureate… more
- City of New York (New York, NY)
- …entities as a representative of the Bureau, and reports meeting actions to the Director . Update and distribute EAFT monthly Audit Status Report to the Mayor's ... TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The Office of Audit Services is comprised of several units. EAFT is...Administrative Staff Analyst NM to function as an Assistant Director of External Audits Facilitation Team, who will: -… more
- City of New York (New York, NY)
- …responsible for validating IntraCity payment requests of approximately $111 million annually. The Director of Quality Assurance & Data Analysis Unit will have ... (1) Administrative Staff Analyst (NM) to function as the Director of Quality Assurance & Data Analysis...to the following types of audits: annual Federal Single Audit ; periodic audits by various oversight agencies (such as… more
- State of New York Mortgage Agency (New York, NY)
- …ideas, and abilities of our employees. HCR is committed to developing a workforce which represents the diverse population of New York State. HCR embraces a ... and various other State housing programs Job Summary: The Director of Asset Management - Tax Credit will be...succession plan. + Coordinate SAMU's responses to any program audit , as well as SAMU's implementation of any recommendations… more
- City of New York (New York, NY)
- …the delivery of high- quality , effective, and impactful contracted services. The Deputy Director of the Office of Contract Agency Audits will report to OCA's ... funds to a wide range of innovative, practical, and quality programs that positively impact youth and communities. Within...Director and will oversee one or more Senior Auditors.… more
- City of New York (New York, NY)
- Job Description DSNY EMPLOYEES ONLY The NYC Department of Sanitation seeks an Engineering Audit Officer to serve as Director of DSNY's Bureau of Engineering ... Audit . The candidate will manage a staff consisting of a deputy director and auditors responsible for performing independent audits, processing payments for, and… more
- MTA (New York, NY)
- …contract workforce for maintenance, repair, and procurement activities. The Director maintains a 'first-class' standard for all properties, aligning with best ... Director of Operations, Real Estate Job ID: 12435...with standards. + Manage third-party property management contracts, ensuring quality execution of maintenance, repair, procurement, and safety programs.… more
- City of New York (New York, NY)
- …Prepare memos and reports on training implementation activities and status for the Senior Director of the Office of Training and Workforce Development - Serve as ... as quickly as possible. The Office of Training and Workforce Development consists of three units: Office of Training...and training equipment. Under the direction of the Senior Director , with latitude for independent judgment, the Director… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR ... THE SCORE OF 100 ON THE OPEN COMPETITIVE ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES EXAM (# 1121) The Department...State, and Local requirements, as well as all Federal Audit requirements. - Provide medical consultations whenever requested and… more
- City of New York (New York, NY)
- …directors of operations to review implementation of corrective action plans to enhance quality assurance. Works with HRA's Audit and Quality Assurance ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICES CIVIL SERVICE TITLE OR BE...opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free… more
- Banc of California (New York, NY)
- …TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the ... Bank. The Credit Review Director ensures the team's compliance with the Credit Review...annual, risk-based, comprehensive credit review plan to perform asset quality and portfolio management independent assurance testing. Review results… more
- SMBC (New York, NY)
- …test environment readiness, data provisioning, and defect management. Ensure adherence to quality standards and audit requirements. Collaborate with internal QA ... Provide regular reporting and insights on test progress, release health, and quality metrics. ** Audit engagement:** Manage audit enquiries across… more
- City of New York (New York, NY)
- …consultant/partner on organizational culture change and human resources matters for a workforce of approximately 6,000 employees. The Director of Human Resources ... all New Yorkers by providing 1.1 billion gallons of high- quality drinking water, managing wastewater and stormwater, and reducing...laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustment… more
- TD Bank (New York, NY)
- …is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting ... the provision of a challenging and stimulating environment, primarily through delivering quality leadership and empowering the team with the skills, tools, and… more
