- Shake Shack (New York, NY)
- …the quarterly/annual external financial statements including note disclosures to ensure compliance with GAAP and SEC reporting requirements. + Assist in preparation ... of Disclosure Committee and Audit Committee materials. + Assess and document the accounting...and non-routine transactions. + Develop accounting policies to ensure compliance with company policies, accounting literature and other regulatory… more
- M&T Bank (Buffalo, NY)
- …+ Take a lead role in supporting departmental audits including user recerts, compliance testing. + Manage the planning, testing, and implementation of new projects, ... to address issues for the unit (dept). + Adhere to applicable compliance /operational risk controls in accordance with Company or regulatory standards and policies.… more
- Vail Resorts (NY)
- …and managing financial processes across the enterprise. This role ensures compliance with financial policies, collaborates with internal and external stakeholders, ... and implement strategies to minimize bad debt across the housing portfolio. + Audit , track, and report daily on the financial performance of regional operations… more
- Gateway Hudson Valley (Kingston, NY)
- …to ensure quality of services delivered and operations are within regulatory compliance (OPWDD, OMH, DOH, OSHA) and agency guidelines. ESSENTIAL RESPONSIBILITIES + ... trainee medical files to ensure timeliness, accuracy, and regulatory compliance of the Health and Nursing Services Division's record...+ On a bi-annual basis, complete a medication system audit for the OMH licensed residences. + Review the… more
- The Salvation Army (Queens County, NY)
- …Coordinating the Incident Review Committee. + Devise a quality assurance program and audit procedure for the DDS network. + Devise and/or create a uniform standard ... Family Care home in the DDS network to assure compliance with TSA, NYS and NYC policies, directives and...Family Care homes in the DDS network to assure compliance with TSA, NYS and NYC policies, directives and… more
- Kaleida Health (Buffalo, NY)
- …directs and integrates quality, resident safety, resident experience of care and compliance for HighPointe on Michigan and DeGraff Rehabilitation and Skilled Nursing ... improvement and safety standards to ensure quality care to residents; oversees the audit of work activities to verify conformance of activities to regulatory and… more
- PSEG Long Island (Bethpage, NY)
- …and alerting on changes that suggest a security risk or undermine regulatory compliance . Alerting will be configured to send emails to system owners and support ... administer integrity monitoring systems and tools. * Correlating file audit events with other log data to provide threat...must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will… more
- State of New York Mortgage Agency (New York, NY)
- …and Treasury Services, Facilities and Building Management Services, Internal Audit , Project Management and Information Technology Services. OPS values professionals ... other public authorities and state agencies to identify efficiencies. + Ensure compliance with Procurement Guidelines, State law as well as any applicable federal… more
- American Express (New York, NY)
- …business units, technology teams, Business Unit data offices, data stewards, and compliance stakeholders to understand data flows, identify risk points, and define ... + 5 years of experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry + Experience designing and… more
- CUNY (Bronx, NY)
- …and audit tools to support advisement, program reporting, and compliance . **CUNY TITLE OVERVIEW** Provides student career assessment and counseling and provides ... partners. * Assists with departmental efforts related to accreditation and compliance with workforce education and allied health industry standards. * Performs… more