- OrthoNY (Clifton Park, NY)
- …patient information and payment, balancing and closing daily journals; + Review and audit daily journals of reception staff for accuracy and account for all ... financial collections; + Respond and address patient complaints as they arise and elevate to Site Management or other management as needed; + Complete reception duties as needed including balancing and closing journals when appropriate; + Maintains a high… more
- General Motors (Buffalo, NY)
- …containments. + Interact with Team Leaders and Group Leaders to solve problems + Audit elements of the GM Quality Manual and GMS Built-In Quality Statements. + ... Review and approve Standardized Work for the assigned department, ensuring compliance with Tonawanda Quality Standards. + Drive problem-solving and lead resolution for supplier, internal, and customer quality issues. + Ensure effective containment and… more
- City of New York (New York, NY)
- …a snapshot of grant activities such as claiming and cash receipts management, audit updates/findings and reports to oversight agencies. - In conjunction with the ... expense budget team, participate in annual agency-wide revenue activities to close out fiscal years while maximizing revenues. - Manage performance evaluations, tasks and standards, attendance, time and leave, and all personnel related issues for all Revenue… more
- Centene Corporation (Brooklyn, NY)
- …of the Retention Field Representative to ensure compliance with all regulatory, audit and corporate policies. **Field position working within Brooklyn and Staten ... Island, NY. Fluency in Mandarin required.** + Provide member resolution by researching, analyzing and documenting inquiries regarding program eligibility + Answer application and/or service questions regarding the programs and services in order to… more
- Capital One (New York, NY)
- …on day-to-day commitments + Write playbooks for incident responders + Support audit responses and investigations + Track and report key performance indicators and ... metrics + Identify gaps in controls, processes, systems, and recommend solutions + Create or update DLP system rulesets based on identified gaps + Apply technical skills to recommend, implement, support, improve, and operate Data Loss Prevention technologies +… more
- City National Bank (New York, NY)
- …to properly evaluate and conclude control effectiveness * Prior IT Control Audit experience is strongly preferred * Experience in banking/financial industry specific ... to technology is strongly preferred * Demonstrated knowledge of financial regulation and control frameworks applicable to cyber security or IT risk * Demonstrated experience with Industry or subject specific analysis or assessment frameworks is highly desired… more
- City of New York (New York, NY)
- …more complex and challenging projects; - Providing technical expertise in audit investigations and inspections of energy efficiency reports, GHG emission reports, ... and other technical reports; and - Assisting other staff in the Bureau of Sustainability, as needed. Minimum Qualification Requirements 1. A baccalaureate degree from an accredited college or university in architecture or architectural technology; biology;… more
- City of New York (New York, NY)
- …by reviewing order and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain contracts. - Organize and ... compile monthly purchase and expenditure data for Meter, Garages and Credit Card Fee contracts. - Assist in projecting and preparing funding for new needs during Financial Plans. - Review and complete assigned PASSPORT financial tasks and follow through to… more
- Acosta Group (Middletown, NY)
- …all work assigned. * Assists with preparation for client visits and completes audit corrections. * Builds and maintains rapport with store personnel to effectively ... meet company and client objectives. * Completes expense reports as per Company Policy. * Prepares and submits all on-line requirements on the same day as Event execution. * Takes digital photos of Perfect Table Setup to document success stories for clients.… more
- City of New York (New York, NY)
- …track invoices in the unit's internal tracking database. He or she will pre- audit voucher payment packages to ensure that they contain all necessary supporting ... documentation and monitor payments for errors, either approving the payment package or returning the package to the preparer for necessary corrections and resubmission. He or she will review Requirements Contracts, Timesheets, material cost sheets and contract… more