- L. L. Bean, Inc. (Amherst, NY)
- …+ Change prices/re-tag product as necessary using tagging guns. Pick and Ships + Audit orders to be shipped to customers against paperwork for accuracy. + Check for ... correct product, adequate contact information, and completed Pro Serve services. + Box or bag pick and ships, complete online documentation, and stage for UPS pick up. Organization + Maintain a clean, organized work space, and assist with the daily… more
- Citigroup (New York, NY)
- …Business Enablement. Facilitate discussions and ensure alignment on strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external ... audits (2nd and 3rd line oversight). Provide timely and accurate reporting on initiative status, risks, and compliance metrics. + **Performance Monitoring** : Define and track key performance indicators (KPIs) to monitor the effectiveness of the governance… more
- City of New York (New York, NY)
- …and Development, and other HRA/DHS divisions such as the Budget, Finance, Audit , ACCO, Facilities and Maintenance and Legal Divisions. - Respond to priority ... and emergency situations reported by non-profit providers. - Generate reports and data as requested by senior management. - Participate on committees to review proposals submitted in response to RFPs procured through HRA, with special focus on services in… more
- Tompkins Community Bank (Brewster, NY)
- …branch meetings. + Assume responsibility for the preparation of monthly branch audit reports, quarterly FDICIA reports and other related reports as assigned by ... the Branch Manager. + Ensure the branch's Policy and Procedure Manuals are up-to-date. Review new policies and procedures with branch staff as needed. Perform a variety of duties t meet the business and consumer sales and services function of a community… more
- DoorDash (New York, NY)
- …has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful ... candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to… more
- Kelly Services (East Syracuse, NY)
- …(SNB)/Warehouse Cutoff accruals + Assist with **SOX compliance** and internal/external audit requests + Participate in the **testing and implementation** of ... cross-functional strategic initiatives impacting operational accounting **Required Education & Experience:** + Bachelor's degree + Minimum **8+ years of accounting experience** **Preferred Qualifications:** + Bachelor's or Master's degree in Accounting +… more
- Sponsors for Educational Opportunity (SEO) (New York, NY)
- …to S/I/instructional hiring processes, including SOPs, templates, job descriptions, and forms. Audit and update collateral as required, and partner with P&C Business ... Partners for regular compliance review. + Partner with P&C Business Partners and program teams to maintain accurate headcount and hiring projections. + Manage, configure, and troubleshoot S/I hiring within Greenhouse ATS and Monday.com. + Maintain compliance… more
- Finger Lakes Community Health (Penn Yan, NY)
- …injections, screenings, lab orders/results, patient care goals, patient history, vitals + Audit progress notes to ensure all patient history and vital signs have ... been taken and noted by nursing staff + Chart and lock notes within timely manner in accordance with Finger Lakes Community Health policies and procedures + Address telephone encounters, actions, and referrals in the electronic health record system in… more
- Research Foundation CUNY (New York, NY)
- …timely collection of revenues and correct account posting. + Maintain audit -ready documentation, including invoices, payroll allocations, expense reports, and robust ... internal controls. + Support new grant proposals by building compliant budgets, narratives, and required attachments in collaboration with programs, Grants office and ACE finance staff as needed. + Track grant deliverables, performance metrics, and reporting… more
- CTG (Buffalo, NY)
- …strategic direction. + Ensure compliance with internal controls, regulatory standards, and audit points. + Foster a diverse and inclusive environment in alignment ... with M&T Bank values. **Scope of Responsibilities:** This role reports to the Technology Team Lead. The Salesforce Developer works independently on high-level technical phases of development and may manage project-based activities. The position includes… more