- MTA (Brooklyn, NY)
- …copy of each invoice for all 83 gas and 37 water accounts. + Must audit 7 locations utility usage and compare the depot meter readings to the monthly invoices ... reports. + Assist with the download and review all invoices charged to Facilities, audit the invoices and ensure they are charged to the correct agency and location.… more
- GE Vernova (Rochester, NY)
- …investigations and implement appropriate CAPA based on risk-level. + Perform final product audit + Perform process audit to ensure all procedures are compliant ... with ISO 9001 + Create change order requests for manufacturing floor; act as a back-up for change order processing, as needed. + Plant supplier quality performance - meet with purchasing to manage any minor quality issues on the manufacturing floor. + Analyze… more
- Coinbase (Albany, NY)
- …compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and engineering teams across ... for in you (ie. job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams * Deep expertise across… more
- Westside Federation for Senior Supportive Housing (New York, NY)
- …live with mental illness. Job Summary Reporting directly to the Director of Audit and Property Management, the Junior Accountant will be responsible for entering ... Job Duties & Responsibilities Responsibilities include but are not limited to: Audit and Analysis Responsibilities: + Record all incoming cash receipts in MIP… more
- City of New York (New York, NY)
- …- Direct the preparation and submission of a valid monthly Pre-and Post- Audit Planned Action Report (PAR) for each assigned program area component, assuring ... submission conforms to all Mayoral directives and approved guideline; is responsible for audit tracking of all submitted PAR's; negotiate with HRS on all unresolved… 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
- Cardinal Health (Albany, NY)
- …as educate and influence others on those requirements. **Qualifications:** + Call monitoring/ audit experience preferred. + Case audit experience preferred. + HS ... Diploma, GED or technical certification in related field or equivalent experience, preferred. + Adverse Event reporting experience strongly preferred. + Strong customer service/quality background experience. + Excellent verbal and written communication skills… more
- City of New York (New York, NY)
- …considered for an interview. The Department of Design and Construction, Engineering Audit Office seeks an Auditor. With latitude to exercise independent judgement ... appropriate value of the work performed. The auditor will write comprehensive audit reports to justify approval, adjustment, or rejection of payment requisitions.… more
- WMCHealth (Valhalla, NY)
- …and technical environments. + Monitor and analyze privacy compliance trends and audit findings, recommending and supporting corrective actions as needed. + Assist ... privacy initiatives. + Ensure documentation and reporting of privacy incidents, audit outcomes, and compliance activities for internal and external stakeholders. +… more
- WMCHealth (Valhalla, NY)
- …+ Assist in preparing comprehensive compliance and ethics reports for the Board Audit and Compliance Committee. + Contributes to the evaluation of the program's ... improvement initiatives across the compliance network, leveraging data analytics, audit outcomes, and lessons learned to strengthen program integrity.… more