- University of Rochester (Brighton, NY)
- …supporting University systems and applications. This position creates and reviews data audit and quality processes for the validation of deliverables. The Sr ... solutions (reports, visualizations) to support the University's goals. Validates the audit and reconciliation processes associated with reporting. + Leads activities… more
- 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