- City of New York (New York, NY)
- …with fiscal liaisons from capital budget and resident engineers as well as audit personnel from the engineering audit unit and the Comptroller's Office. ... for routine purchases as well as complex submissions generated by the Engineering Audit , Capital Budget Unit, Energy Management, and the Real Estate Services; -… more
- Axis (New York, NY)
- …the Board on continuity risks and mitigation strategies. + **Regulatory & Audit Compliance** + Ensure compliance with global regulatory frameworks including NYDFS, ... DORA, and other jurisdictional requirements. + Lead internal and external audit engagements related to business continuity and disaster recovery. +… more
- SUNY Erie Community College (Buffalo, NY)
- …independent auditors, including preparation of a college response to audit recommendations; + Supervises the standardization of college-wide accounting procedures ... adjusts as necessary in preparation for the college's annual audit . Assists the Executive Director of Finance in preparing...analysis, schedules, reports and other required duties for the audit , all done so timely. + Assists in other… more
- Grant Thornton (New York, NY)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Wyndham Hotels & Resorts (Brooklyn, NY)
- …required (ie check guests in/out, take reservations, we-up calls, etc.). + Audit and reconcile financial and statistical reports. + Prepare and distribute necessary ... hotel standards. + Prepare and distribute month-end reports. + Audit and reconcile all Front Desk and Food &...Front Desk and Food & Beverage Cashier's work. + Audit , reconcile, consolidate, and transmit all credit cards on… more
- Arrow Financial Corporation (Glens Falls, NY)
- …About this position: Responsible for training/cross-training department employees, review and audit daily work to ensure it is completed timely, accurately, and ... procedures within the Deposit Services team. ESSENTIAL JOB FUNCTIONS: > Review and audit random samplings of daily work to ensure accuracy and procedural compliance.… more
- City of New York (New York, NY)
- …Corporate Secretary (OTCS) reports to the Special Advisor for Corporate Governance and Audit and is charged with the direct supervision of administrative staff in ... CS and/or the Special Advisor for Corporate Governance and Audit . - Act as liaison with NYCHA executive teams...CS and/or the Special Advisor for Corporate Governance and Audit . - Assist in monitoring the workflow in the… more
- Central Hudson Gas & Electric Corporation (Poughkeepsie, NY)
- …or a related field and experience in cybersecurity, compliance, risk management or audit or an Associates degree in the aforementioned fields and at least 3+ ... years of cybersecurity, compliance, risk management or audit experience. In lieu of a degree, a high...and 5+ years of cybersecurity, compliance, risk management, or audit experience will be considered. + Familiarity with security… more
- Albany Medical Center (Albany, NY)
- …as needed to ensure comprehensive and timely completion of professional coding processes. Audit CPT and ICD-10 diagnosis coding applied by providers and coding staff ... clinical documentation improvement opportunities. + Identify trends based on audit /review findings and formulate recommendations for follow-up education and… more
- Moss Adams LLP (New York, NY)
- …outstanding service to our clients by delivering a variety of ongoing accounting and audit services as well as customer support services. This is a great opportunity ... service support and problem resolution, accounts payable processing, expense report audit , and ongoing reporting and analysis + Prepares polished deliverables for… more