- M&T Bank (Ossining, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …Administration, and the Medical Insurance Community Services Administration regarding lawsuit audit findings. - Assess center operations to discern problem areas. ... communications techniques between regional management, center staff and clients. - Design audit instruments and forms used by case reviewers to monitor center… more
- The Salvation Army (Jamaica, NY)
- …records, to ensure all medical compliance are met and the programs are audit ready. The Nursing Supervisor will also work with department heads, staff, residents ... outcomes + Travel to each facility location to provide management support and audit reviews. + Educate facility leadership and nursing staff monthly and ongoing. +… more
- Stony Brook University (Stony Brook, NY)
- …Time & Attendance and Leave related inquiries and will be expected to audit , reconcile, and determine payroll submissions needed from timesheets. As such, strong ... of contact for Time & Attendance related inquiries. + Responsible for the audit , reconciliation, and payroll submission of timesheets. + Serve as the liaison for… more
- American Express (New York, NY)
- …liquidity risk. + Prepare materials for regulatory exam and interactions, committees, audit inquiries and senior leadership presentations. + Foster a strong risk ... information into comprehensive and cohesive messaging for senior leadership, committees, audit , and regulators. + Proactive in identifying issues, escalating key… more
- Marriott (New York, NY)
- …a clear and precise manner. + Oversees internal, external and regulatory audit processes. + Provides excellent leadership by assigning team members clear ... team goals, etc. + Improves profit growth in operating departments. + Reviews audit issues to ensure accuracy. **Managing Projects and Policies** + Generates and… more
- Norstella (Albany, NY)
- …ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the external auditors and facilitating the ... preparation of audit requests. + Ad hoc projects as needed. **Qualifications:** + Bachelor's or master's degree in accounting preferred + CPA required + Proficiency… more
- Cognizant (Albany, NY)
- …PowerTech) to support audits and incident investigations. + Collaborate with audit and compliance teams to interpret regulatory requirements and implement effective ... experience in cybersecurity practices, including system hardening, access control, and audit logging. + Experience with firewall rule and policy compliance,… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
- Under Armour, Inc. (Central Valley, NY)
- …+ Coach, train, and support teammates + Manage loss prevention, safety, and audit expectations and results + Ensure the store is neat, clean, and well-stocked ... loyalty through in-store experience, using various available applications + Ensure store audit compliance and shrink results meet company loss prevention standards +… more
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