- NYU Rory Meyers College of Nursing (New York, NY)
- …Summary Design, develop and implement the College's monitoring program for accounting and financial control systems related to clinical revenue data. Develop, ... plan and evaluate monitoring program for the College's accounting and statistical records and activities within the College of Dentistry to ensure compliance with… more
- City of New York (New York, NY)
- …reconcile grant expenditures upon closeout and work with the Capital Budget, Accounting , and Contracts teams to journal any unreimbursed expenditures to City capital ... project completion. - Assist the Chief of Inspection and Audit in responding to requests for audit and document collection from OMB, the Comptroller, and others.… more
- New York State Civil Service (Albany, NY)
- …Agency Insurance Fund, State Title Finance Intern Occupational Category Financial, Accounting , Auditing Salary Grade Hourly Bargaining Unit PS&T - Professional, ... limited to:Treasury/Cash Management:* Review and analysis of prior years' external audit files for duplicate or overlapping requests and due date appropriateness.*… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Bloomberg (New York, NY)
- Control Management Specialist Location New York Business Area Accounting and Finance Ref # 10048215 **Description & Requirements** The energy of a newsroom, the pace ... make recommendations for improvement * Collaborate with business, risk and internal audit teams to ensure internal controls are effectively implemented * Monitor and… more
- Family Life Academy Charter Schools (Bronx, NY)
- …records of breakfast and lunch meal counts to be submitted for monthly audit . + Align daily meal counts entered for meal reimbursement with production records. ... + Keep all school food records required for audit review by the New York State Department of...Services and USDA. + Work together with the Pupil Accounting Secretary to review paperwork for coding free/reduced/full price… more
- Urban League of Rochester (Rochester, NY)
- …and finance staff in maintaining accurate financial records and contributes to audit readiness. Job Responsibilities + Reimbursement Calendar Owner: track due dates, ... Grants Compliance Manager to align billing with compliance requirements and audit readiness. + Support process improvements that strengthen consistency, accuracy,… more
- Parexel (Albany, NY)
- …investigational product at the investigator site, including receipt, handling, accounting , storage conditions, and destruction activities + Support database release ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) development and checks, when… more
- M&T Bank (Amherst, NY)
- …policies and procedures + Maintain and produce accurate records and documentation for audit and internal reporting purposes. + Understand and adhere to the Company's ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... Experience Preferred:** + Bachelors' degree in Finance, Economics, Math, Accounting , Engineering, or Business Administration Master's degree in Business… more