- University of Rochester (Rochester, NY)
- …level of compliance to internal policies and procedures, project requirements. Audit findings are reported to the respective functional manager for responses ... verifications prior to production of finishing /assembly operations. + In compliance with internal Standard Operating Procedures, execution of documentation policies… more
- City of New York (New York, NY)
- …to performance and project progress. - Partner with the Quality Assurance Compliance unit to maintain regulatory and internal standards through streamlining audits ... of invoices by the Engineering Audit Department (EAD) and reviews of construction quality and...Cross-Departmental Coordination: Ensure all emergency operations are in full compliance with NYCHA policies and HUD regulations by collaborating… more
- Huntington National Bank (New York, NY)
- …and associated resources. You will manage an assigned team of Relationship Manager /Bankers as direct reports; personally originate, service and maintain an assigned ... guidelines. The Team Leader will ensure the following: + Satisfactory loan review, audit and OCC review results of all assigned credit relationships. + Immediate and… more
- Centers Plan for Healthy Living (Staten Island, NY)
- …they need for healthy living. JOB SUMMARY: The objective is to ensure ongoing compliance , provide support and training by monitoring the field staff on a monthly ... to utilize in developing strategy and plans that ensure compliance and can also be used to keep class...policies and procedures and job responsibilities of the account manager + Create and implement training materials and tools… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …Winners Club Shift Manager . + Cashes personal and travelers checks in compliance with approved procedures. + Processes Credit Card, and Debit Card cash advances ... and purchases in compliance with approved procedures. + Exchanges Canadian to and...Assists guests with win/loss requests and sends to Revenue Audit . + Assist guests on the gaming floor with… more
- CUNY (New York, NY)
- …and overseeing the preparation of internal and external reports on data, compliance , audit responses, etc. regarding the College's equal employment opportunity ... Legal Counsel and Human Resources to ensure the College's EEO / OFCCP compliance ; + Participating in new initiatives to improve services; + Conducting fact-finding… more
- C&W Services (New York, NY)
- …**Job Description Summary** POSITION SUMMARY The Environmental Health & Safety (EH&S) Manager is responsible for providing direction and support for all EH&S ... activities, including implementation, monitoring, and review of C&W compliance /performance. **Job Description** ESSENTIAL FUNCTIONS AND RESPONSIBILITIES * Create,… more
- MUFG (New York, NY)
- …and/or operational risk management, (includes operations, operational risk management, compliance , audit , and third-party risk management within technology ... determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams… more
- 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...to ensure collection of outstanding revenue recognition and state compliance required items + Provide back up support to… 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 ... senior management and portfolio managers + Support SEC and other regulatory compliance activities as needed **Qualifications:** + Bachelor's degree or higher in… more