- Sodexo (Potsdam, NY)
- …safety practices; lead all required annual training for hourly staff and maintain audit documentation (GC audit books). + Partner with vendors and oversee ... purchasing operations, including financial audits. + Champion and grow the **sustainability program** in collaboration with the Director of Culinary Operations. + Conduct annual **Culinary Foundations training** for all cooks and support **ACF certification**… more
- City National Bank (New York, NY)
- …engagement, negotiation of scope changes, and effective communication with risk, audit , legal, and technology partners. *WHAT WILL YOU DO?* * Independently ... closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure delivery within regulatory… more
- WellLife Network (Lake Success, NY)
- …Consolidated Fiscal Report (CFR) filings (June and December). Compliance & Audit + Ensure compliance with GAAP, federal/state regulations, and nonprofit-specific ... requirements + Coordinate and manage the annual independent audit and preparation of IRS Form 990. + Maintain internal controls and financial procedures to safeguard… more
- University of Rochester (Rochester, NY)
- …also contributes to high-quality data collection and analysis, manuscript, grant, and audit preparation in addition to supporting the broader research team through ... (reviewing and correcting other team members data collection forms). + Oversee audit preparations for IRB/NIH (ensuring information and subject files are up to… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... senior leadership, University + Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status of the compliance program,… more
- City National Bank (New York, NY)
- …framework, tools, policies, procedures, and reporting metrics. * Provides 2LOD audit and regulatory exam support * Executes additional departmental initiatives and ... of experience in risk management, operational risk management, compliance, or audit * Minimum 3 years of control assurance experience *Additional Qualifications*… more
- Penske (Hopewell Junction, NY)
- …Summary:** Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... fuel reconciliation, office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of… more
- Publicis Groupe (New York, NY)
- …cash collection and cash application + Learn, understand, and comply with financial audit expectations + Assist media planning teams with system setup while guiding ... review meetings, variance reporting, draft billing, media accruals, budget discrepancies, audit commentary, etc. + Manage client and vendor signed documentation in… more
- City National Bank (New York, NY)
- …regarding the ORM framework, policies and procedures. * Support and facilitate audit and regulatory exam activities * Build effective relationships, alliances, and ... years of experience in risk management, operational risk management, compliance, or audit * Minimum 5 years of control assessment and validation experience… more
- Cushman & Wakefield (New York, NY)
- …units prior to showing and occupancy by resident. + Review leasing paperwork, and audit lease files. + Submit daily, weekly, and monthly leasing reports as required. ... compliance per company policies and procedures. + Monitor Month-to-Month leases, complete audit and ensure MTM lease compliance. + Track work order activity… more