- Citigroup (Queens, NY)
- …+ Drive robust data driven process to proactively prepare for on internal audit , risk / compliance reviews and regulatory exams in investment and insurance related ... areas. + Significant Wealth Management Team interactions and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators, community and advocacy groups, and… more
- USTA (Purchase, NY)
- …Ensure all purchase documentation is complete for internal reporting and audit purposes. + Process Improvement: Identify and implement opportunities to consolidate ... purchases, maximizing cost savings and overall efficiency. Buying Responsibilities Responsibilities include, but are not limited to, procurement for the following categories: + Promotional & Branded Materials: + Branded promotional items and giveaways + Event… more
- City of New York (New York, NY)
- …Unit. The candidate responsibilities will include but are not limited to: - Audit OTPS invoices and claims for payment by ensuring invoices and supporting ... documentation are reviewed for accuracy, Purchase orders and contracts are reviewed for availability of funds under appropriate budget and object codes and payment requests are entered in GAL (General Accounting Ledger) and FMS (Financial Management System)… more
- Kaleida Health (Buffalo, NY)
- …Construct and perform audits, review and apprise on effectiveness of controls and audit results. Maintains a high level of integrity and overall knowledge on all ... aspects of program. Able to guide and train others in the program. This includes the training of all hospital and retail staff necessary on 340B and the systems involved to ensure adhesion to Health Resources and Services Administration (HRSA) regulatory… more
- Mirabito Energy Products (Syracuse, NY)
- …payroll, personnel information, as well as various station logs and audit maintenance. + Perform administrative duties necessary to insure effective operations. ... Customer Service + Provide enthusiastic customer service to all customers and ensure staff does the same. + Assist associates in answering customer questions, handling customer complaints, providing assistance whenever possible and ensuring that all customers… more
- The Estee Lauder Companies (New York, NY)
- …the numbers and developing financial projections with key internal audit /accounting teams. **Strategic Analysis / Innovation** + Provide financial analysis ... and insights (NPLs, advertising and promotion effectiveness, sell through trends, cannibalization and halo impacts) to support brand strategy and strategic initiatives, investment decisions, business development opportunities, accuracy of future forecasts, and… more
- City of New York (New York, NY)
- …Bureau's response to the following types of audits: annual Federal Single Audit ; periodic audits by various oversight agencies (such as the Comptroller's Office); ... and audits by the City's external CPA firm. Verify that the requested payment data is complete and provided in a timely and appropriate manner. Respond to the auditors' inquiries about sampled payments and report issues to Finance Office management. -… more
- Mizuho Corporate Bank (New York, NY)
- …with applicable regulatory requirements and serve as a liaison with internal audit and external regulators on matters related to operational resilience. + Maintain ... alignment with internal policies and standards, ensuring consistency with evolving market practices and regulatory expectations. + Support the advancement of resilience tooling, automation, and technology innovation to enhance the efficiency and effectiveness… more
- Catholic Health Services (Rockville Centre, NY)
- …hospital evaluation and standardization committees. Participates in accreditation and audit processes as designated by the OR Materials Manager. Complies ... with accreditation, regulatory bodies, commissions and Hospital Policies and Procedures in relation to the Operating Room. Attends all safety training programs and can describe responsibilities related to general safety, departmental service safety and… more
- MTA (New York, NY)
- …clinical staff members as needed for medical review and quality assurance and audit activities. + Work with clinical nurses as needed to perform diagnostic testing ... such as audiometry, EKGs, vision testing. + Perform CDL medical examinations. + Assist with case management of injured/sick employees. + Other duties as assigned. Required Qualifications: + Must have excellent clinical experience and judgment for accurate… more