- City of New York (New York, NY)
- …civil service rules, laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustment plans. - Completes ... employee personnel transactions and job vacancy notices using NYCAPS; ensures compliance with applicable laws and rules concerning appointments, - Promotions,… more
- Stony Brook University (Stony Brook, NY)
- …related leave policies, including eligibility determination, documentation management, and compliance monitoring. Strong knowledge of and experience working with ... Time & Attendance and Leave related inquiries and will be expected to audit , reconcile, and determine payroll submissions needed from timesheets. As such, strong… more
- Equitable (Syracuse, NY)
- …control owners and internal and external auditors to ensure alignment on ICFR compliance requirements * Assist in the design, implementation, and automation of key ... in Accounting, Finance or Information Technology * 1 years of related audit and IT controls experience, with public accounting or consulting experience preferred… more
- M&T Bank (Rochester, NY)
- …outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, Know Your Customer (KYC) and ... through involvement in local organizations. + Exemplify and ensure compliance with operational, security and control policies/procedures, preventing fraud and… more
- City of New York (New York, NY)
- …Public Health Solutions, and other stakeholders such as OMB to ensure compliance with the research funding requirements Works closely and collaborates with other ... provide recommendation for improvements. - - Oversee closeout and audit on public health research activities. - Respond to... on public health research activities. - Respond to audit requests and findings, hearings, etc. - Participate in… more
- HCR Home Care (Rochester, NY)
- …, and participate in , the Agency's mandat ory HIPA A/Privacy Program and Employee Compliance Program . + Read and adhere to all Agency policies and procedures and ... follow the Employee Handbook Guidelines . + Quality: + Audit clinical records to identify trends/areas of improvement in...+ Clinical assistance : + Triage incoming calls. + Audit /Review DRRs . + Other duties as assigned. This… more
- Lithia & Driveway (Yorkville, NY)
- …changes that need made to maintain a reconciled cash sales accounting schedule + Audit car deals for accuracy and completeness utilizing the Deal Checklist + 2nd ... line of audit defense prior to deal being sent to APC...to ensure collection of outstanding revenue recognition and state compliance required items + Provide back up support to… more
- Infinite Electronics International, Inc (Albany, NY)
- …training when necessary. + Review software documentation to ensure technical accuracy, compliance , or completeness, or to mitigate risks. + Conduct training sessions ... QA Management and or Analyst Duties and Responsibilities: + Manage the Internal Audit Program including planning, coordinating, and leading the Internal Audit … more
- Scotiabank (New York, NY)
- …over change management and policy updates. + Supported regulatory and audit examinations by coordinating timely and accurate responses to information requests. ... to Capital Markets business lines. + Extensive experience in operational, compliance , and business matters across SBUS Capital Markets, ensuring high-quality… more
- City of New York (New York, NY)
- …for maintaining agency- wide environmental and occupational health and safety compliance . Within OEHS, the EHS Performance Measurement & Strategic Planning Section ... responsible for oversight and management of the agency's EHS Audit Program, and providing support to BWS's Process Safety...programs and/or systems commonly used by OEHS for providing audit policy guidance and direction. 8) Support the strategic… more