- City of New York (New York, NY)
- …reporting - Coordinate with the New York City Comptroller's Office, internal audit , and other oversight entities to ensure registration of contracts, vendor ... certification, documentation completeness, and timely payments - Support vendor onboarding/qualification from a finance perspective, ensuring proper documentation, payment terms, and accounting setup are in place PREFERRED SKILLS - Working knowledge of FMS2,… 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 ... applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The jobholder works under immediate supervision. **Supervisory/Managerial Responsibilities:** Not Applicable **Education and Experience Required:** + Currently pursuing a… more
- Meta (New York, NY)
- …9. Utilize knowledge of Workday, BI Tools, relational databases, and Excel to audit data, build and maintain reports, dashboards, and metrics. In addition to ... monitoring the integrity and validity of the data reported 10. Leverage project management skills to track progress, update execution plans and key deliverables 11. Obtain a thorough understanding of data sources and collection methods, provide consultation… more
- Albany Medical Center (Albany, NY)
- …auditsa nd assessment surveys + Oversees the collection and distribution of audit data + Collaborate with the professional education department on the development ... and distribution of materials related to standards compliance + Development and distribution of periodic communications to update organizational leaders and staff on new quality/safety issues or initiatives, on-site survey information and any changes to… more
- Hannaford (Kingston, NY)
- …not limited to internal & external theft, exception based reporting and other audit functions assigned by the Regional Manager of Asset Protection. * Develop ... knowledge of criminal justice system and the laws pertaining to private security practices. * Maintain working relationships with local police and court systems. * Complete and maintain accurate and appropriate reports and files. * Must maintain company and… more
- Eliassen Group (Albany, NY)
- …and privacy standards (CAN-SPAM/GDPR/CCPA); maintain documentation, playbooks, and campaign audit trails. + **Team guidance:** Provide day-to-day direction to Adobe ... Campaign developers and analysts; review builds, unblock issues, and maintain SLAs. **Experience Requirements:** + 5+ years of hands-on experience as a developer for Adobe Campaign v7/v8, with deep functional and technical understanding; leading email… more
- Heritage Financial Credit Union (Newburgh, NY)
- …recording entries. + Assist the Assistant Controller with internal and external audit document preparation. + Attend meetings as required and participate on assigned ... committees. + Adhere to all reporting and other deadlines, both internal and external. + Prepare GL reconciliations and journal entries with attention to detail, completeness and accuracy, as assigned. + Monitor cash accounts and prepare daily entries as… more
- Celestica (New York, NY)
- …visit preparation and logistics). + Completes customer submitted surveys, self audit forms and information requests. + Tracks and presents win/loss analysis ... for the Global Customer Business Unit team. + Performs customer forecast rollups for the sites. + Collects, reviews and analyzes customer data and market intelligence from all sources. **Knowledge/Skills/Competencies** + Excellent communication skills (both… more
- Astronics (East Aurora, NY)
- …and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. **Compensation** $18.50-24.50/hr Pay offered may vary ... depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience. An offer of employment is contingent on successfully passing a drug test and background check, and applicants who do not successfully pass… more
- Howmet Aerospace (Kingston, NY)
- …conduct customer and accreditation audits. Enhance and implement the internal audit system and associated corrective actions. Leads training efforts for HFS-Kingston ... employees regarding total preventive quality. + Develop effective relationships with all levels of staff and functional groups. Possess an ability to influence outcomes, with higher-order communication, change management, and influencing skills. + Be a skilled… more