- PSEG Long Island (Bethpage, NY)
- …operational compliance activities goals including: gathering current state and periodic audit readiness and working closely with technology functions to ensure goals ... and monitor and report compliance. + Facilitate and coordinate NERC CIP audit preparation plans, calendars and remediation and ensure IT support for PSEG… more
- HANAC, Inc. (Astoria, NY)
- …registrations, HPD, and NYCHA Section 8 programs, as well as familiarity with audit processes from Federal, State, and City housing agencies, including HUD, HPD, ... and have a strong understanding of affordable housing regulations and audit processes. Key Responsibilities: + Eligibility Determination: Assess the eligibility of… more
- Compass Group, North America (New York, NY)
- …and GFSI auditor certification a plus. + Strong understanding of required third party audit and GFSI audit scheme programs and standards. + Working knowledge of ... food processing and distribution regulations, ie FDA and USDA/FSIS, and industry practice. + Experience developing and motivating personnel. + Track record of food safety/QA success in any of the following focus areas a plus: meat, poultry, seafood, processed… more
- City of New York (New York, NY)
- …The selected candidate will report to revenue supervisor under Expense budget/Fiscal Audit & ActPybl and assist in facilitating payment reimbursement from utility ... to NYC based upon analysis of payment history, time records, and Engineering Audit Office (EAO) payment reports; prepare bills for joint bid projects with supporting… more
- Warner Music Group (New York, NY)
- …Oversee WMG's approach to marketing tooling + Complete full marketing tools audit (including cost, use cases and recommendations for improvement), and rationalize ... specialized expertise and resources. + Complete full marketing service provider audit (including cost, use cases and recommendations for improvement). Identify gaps… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …independent auditors with tax preparation and filings, including OMB A-133 single audit Assist with annual audit engagement including quarterly reviews Maintain ... accounting records, prepare financial reports for all grants and capital projects; track and ensure compliance with terms and provisions of grant contracts and covenants Assist with ensuring and enhancing the environment of fiscal controls and actively… more
- City of New York (New York, NY)
- …approve batch transactions, adjusted ledgers, reconciled accounts, and disbursed transactions. Audit and reconcile accounts pertaining to paid, due, applied and ... account statement, to explain account charges, adjustment payments or the result of an audit . - Train staff and assist in policy and procedural change that make an… more
- Citigroup (New York, NY)
- …for deal post-closing amendment, consent and waiver requests. + Coordinate with the Audit manager and senior Underwriters on audit related matters (eg, scope ... revisions, timely review); support senior Underwriters to follow up, negotiate and implement remedial actions with servicers for any major exceptions noted in the audits. + Maintain organized credit files for credit, regulatory, and compliance purposes. +… more
- GovCIO (Albany, NY)
- …and anomalies. + Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW Assurance reviews for ... application audit log validation. + Ability to review and evaluate Information Systems Design Plans and related documents for security compliance. **Qualifications**… more
- The Estee Lauder Companies (New York, NY)
- …adherence to policy and accurate expense reporting. * Review and audit employee expense reports for accuracy, policy compliance, and appropriate documentation. ... and expense policies to strengthen compliance globally. * Support internal and external audit requirements related to card, T&E, and payment programs. * Identify and… more
Recent Jobs
-
Operations Supervision & Controls
- SMBC (Jersey City, NJ)
-
Medical Assistant - OBGYN Clinic
- Hawaii Pacific Health (Honolulu, HI)
-
Production Technician
- TAIT Towers (Lititz, PA)
-
Operations Manager
- CVS Health (Charlotte, NC)