- Dialysis Clinic, Inc. (Brooklyn, NY)
- …if needed, provide additional training to those not meeting requirements + Audit medical records, infection control and regulatory compliance annually and develop a ... corrective plan for any deficiencies + Monitor and track licensure and certifications for all disciplines + Ensure any non-certified PCTs test for certification within 12 months of hire + Coordinate or facilitate CPR certification classes **Qualifications**… more
- EAC Network (Garden City, NY)
- …closely with Finance to ensure accurate gift reconciliation, reporting, and audit compliance. + Assist senior leadership with Board development, preparing materials, ... presentations, and donor reports. + Maintain high standards of confidentiality, professionalism, and mission-driven integrity in all development activities. + Perform other duties as assigned to support the mission and strategic goals of EAC Network.… more
- NBC Universal (New York, NY)
- …in finance, preferably with a focus on revenue planning, forecasting, or audit ; experience in Media is preferred but not required. + Comprehensive understanding ... of and ability to interpret financial information. + Solid analytical skills with the ability to translate complex data into actionable insights. + Effectively communicate financial information to non-finance stakeholders. + Robust interpersonal skills and a… more
- City of New York (New York, NY)
- …auditing team and other DSS/DHS/HRA units - Support responses to external audit inquiries (eg, Comptroller's Office). - Capture and analyze payment process data ... in collaboration with the Director of Data Analytics. - Participate in the development of standard operating procedures to strengthen internal controls. Work Location: 4 World Trade Center, New York, NY Hours/Schedule: 9 to 5 MANAGEMENT AUDITOR - 40502… more
- Citigroup (Getzville, NY)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- Monro Muffler/Brake (Olean, NY)
- …identifying, documenting, and communicating additional needed services and repairs; Audit courtesy inspections performed by the General Service Technicians . ... Assist in inventory management to include pulling tires and parts, unloading and stocking inventory. . Assist with all general store duties, ensuring the store is in excellent condition and maintained to Monro standards for cleanliness and consistently in… more
- Charles Settlement House (Rochester, NY)
- …+ Coordinate and manage external audits with all auditors, including the annual audit and the Consolidated Fiscal Report (CFR). + Work with Human Resources (HR) ... team to provide advice and financial implications of all HR benefit programs. + Work with leadership staff to prepare budgets and provide financial data during grant development process. + Attend program/funder meetings as appropriate. + Coordinate meetings… more
- TD Bank (New York, NY)
- …management, and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or ... examinations Keeps abreast of emerging issues, trends, and evolving regulatory requirements in the Compliance industry and assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote… more
- MongoDB (New York, NY)
- …systems) **Success Measures** **Month 3:** + Technical Immersion: Complete a full architectural audit of the search stack. Be able to debate replication flows and ... consistency guarantees with Staff Engineers + State of Reliability: Deliver a report identifying the top 3 sources of operational toil and observability blind spots + The Quick Win: Identify and ship one low-hanging reliability improvement (eg, a missing… more
- JPMorgan Chase (New York, NY)
- …decisions. + Experience with financial processes such as expense reconciliation, audit readiness, and controls support is preferred. + Collaborate effectively across ... teams, build strong relationships with internal and external partners, and communicate financial results and project updates clearly to diverse audiences. + Demonstrate cross-functional leadership, partnership, and operational management skills, with a proven… more
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