- The Rare Wine Co. (Brooklyn, NY)
- …closing processes, ensuring deadlines are met. Support internal and external audit requirements, including coordination with auditors. Compliance & Controls Ensure ... compliance with GAAP, company policies, and regulatory standards. Maintain and improve internal control procedures. Assist in developing accounting policies and procedures to improve efficiency and mitigate risk. Process Improvement & Systems Identify… more
- CBRE (Albany, NY)
- …delivery to the client and other management teams. + Review and audit funding and payment requests for accuracy, documentation, and authorization in accordance ... with established operating procedures. + Respond to and resolve complex issues and requests from management teams and clients regarding various accounting issues and reports. + Recognize potential issues and conflicts and take corrective action to minimize… more
- MTA (Brooklyn, NY)
- …and leveraging security investments. + Evaluate, maintain, test and periodically audit the ESS (eg access control, video, alarms, license plate recognition, ... security interfaces and security devices) + Develop and provide ESS training for all users of the electronic security system. Design and implement an ongoing ESS training program for all security personnel. Assist with the development and deploying of training… more
- Heritage Financial Credit Union (NY)
- …19. Maintain a safe and sound work environment adhering to all audit and security expectations. 20. Participate in organizational team projects, representing Retail ... in a professional and competent manner. 21. Mentor and support new branch managers. 22. Performs other duties as assigned. Requirements EXPERIENCE: 3+ years as a Branch Manager with Business Development is essential. Experience on outbound calling/prospecting… more
- Capital One (Brooklyn, NY)
- …the importance of being compliant when working at a bank. You'll ensure all, audit and security policies and procedures are followed in accordance with Bank policy ... and Federal regulations. + You'll support customers in all areas of the branch, from the cash handling and service needs, to rotating throughout the branch based on the customer needs. + The overall retail customer experience is improved with fewer handoffs;… more
- Amphenol Aerospace (Sidney, NY)
- …+ Works with UPS, FedEx and other carriers on import/export questions + Audit and approve payment of all import invoices + Reschedule, re-route, intercept, and ... expedite shipments + Trace and provide proof of delivery upon request + Responsible for the integrity of front sheets, prints and engineering changes on the floor + Make recommendations for improving production flow and operating efficiencies + Schedule,… more
- City of New York (New York, NY)
- …codes are within the guidelines of the Comptroller's Charts of Accounts; audit monthly Confidential Certification Reports Approves spending plans, verified year end ... expenses, and reviews and endorse expense accruals; reviews Comptroller's Directives for compliance with Accounting and internal control mandates; monitors the utilization of all object codes to guarantee funds are effectively utilized; evaluates quarterly… more
- CVS Health (NY)
- …retention, cancellations, and rapid disenrollment. + Adherence to call center quality audit programs. + Highest levels of member satisfaction as measured by various ... member surveys and member retention rates. + Expert level understanding of products, services, and processes offered by the company. + Expert level of MAPD/DSNP product offerings + Ability to pass, on an annual basis: + American Health Insurance Plans (AHIP) +… more
- L3Harris (Rochester, NY)
- …quality assurance policies, plans, and procedures. They will develop and implement audit plans to ensure compliance with internal policies, program requirements, and ... regulatory requirements. The role involves routinely tracking and analyzing data to proactively identify process improvement opportunities and to evaluate quality issues. Additionally, the Quality Engineer will lead teams to develop dispositions, formally… more
- M&T Bank (New York, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. * Complete other related duties as assigned. Scope of Responsibilities: Commercial Credit is responsible for the credit delivery of the Bank's commercial clients. Credit assessments range from initial analyses of new relationships to the Bank to… more