- Lithia & Driveway (Yorkville, NY)
- …operations. The DAC I generally will report to either a Business Manager ("BM") or Accounting Supervisor. Responsibilities (NOTE: In some instances, depending on ... to maintain a reconciled cash sales accounting schedule + Audit car deals for accuracy and completeness utilizing the...completeness utilizing the Deal Checklist + 2nd line of audit defense prior to deal being sent to APC… more
- Neuberger Berman (New York, NY)
- …IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to support year-end audit and tax reporting ... ._ Founded in 1939, Neuberger Berman is a private, independent, employee-owned investment manager . From offices in 39 cities worldwide, the firm manages $515 billion… more
- Springbrook (Oneonta, NY)
- Position Summary: Assists in the audit process for the agency from development through implementation; conducts investigations into compliance issues, incidents and ... Safety and physical plant amongst others. + Provides special audit coverage for high-risk areas, suspected fraud and special...documents as needed or any other duties assigned by manager . + All other duties as assigned. Qualifications, Skills… more
- International Rescue Committee (New York, NY)
- …all finance, accounting, grant budget management, and cash management. + Internal/External Audit closure and corrective action plan development and tracking + Attend ... all audit opening and exit meetings for audits conducted in...Position Reports to: Executive Director Position directly supervises: Finance Manager and Senior Finance Coordinators Indirect Reporting: Deputy Regional… more
- Citigroup (Getzville, NY)
- …overall client satisfaction while at the same time meeting the firm's global audit , compliance, risk and control requirements + Owning the onboarding request from ... issues + Identify and escalate issues with the processes + Assist the department manager to create and drive solutions + Take an active part in analysing data… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... : Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to senior leadership… more
- Sodexo (Potsdam, NY)
- …well as **purchasing** and **catering management** . + Develop and maintain chef/ manager schedules; provide coverage and lead annual performance reviews and goal ... lead all required annual training for hourly staff and maintain audit documentation (GC audit books). + Partner with vendors and oversee purchasing operations,… more
- Bassett Healthcare (Hamilton, NY)
- …is entered or scanned into the system accurately as monitored by system audit Accurate confirmation of attending PCP and Billing PCP, when appropriate. Assures ... referral coordination including completing Open Referrals and/or referral tracking queue. Alerts Manager or Supervisor of referrals that are unable to be completed… more
- Navient (Albany, NY)
- …together! **The Senior Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.** **As the Senior Compliance ... workflows. **About You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer lending industry, with… more
- KeyBank (NY)
- …mid to senior level management, other internal clients and peers, and Audit . **Required Qualifications** + Education/Background: Bachelor's degree, + Minimum of 3 ... years of compliance, risk management, and/or audit experience with a strong focus on risks and...risk management and/or compliance (eg - Certified Regulatory Compliance Manager (CRCM)) + Experience with data analysis tools and… more