- NYSERDA (Albany, NY)
- …serves as NYSERDA's Internal Controls Officer and works closely with the internal audit department. The CFO shall monitor and effectively manage fiscal and related ... Serve as the primary officer liaison to the Board's Audit & Finance Committee, ensuring the provisioning of timely...with timely testing and issue resolution. Stay abreast of federal and state funding regulatory standards including for … more
- Ross Stores, Inc. (New York, NY)
- …conference room setups, supply deliveries, and other building\-related needs\. + **Inventory Audit :** Conduct monthly inventory audit to ensure all mailroom and ... facility supplies are maintained at par levels\. + **Space Audit :** Conduct monthly audit of assigned floors...Perform other duties as assigned by the Mail Center Manager \. **COMPETENCIES:** + Collaboration + Leading by Example +… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- Job Title: Cage & Sports Book Supervisor Department: FINANCE Reports To: Cage Shift Manager / Cage Manager FLSA Status: Non-Exempt Closing Date: September 4, ... and Sports Book during the assigned shift. Assists Cage Manager , Shift Managers and Supervisors in the overall operation...& Sports Book activities. + Monitoring the incidence of Audit Exception Notices; inform and reduce AEN incidence and… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- TD Bank (New York, NY)
- …team partners closely with senior leaders across departments Risk, Legal, HR, Compliance, Audit and will work in close alignment with our TDGUS and CUSO operations ... ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. This will… more
- Elderwood (Buffalo, NY)
- …auditing procedures, and financial reporting. You'll lead a high-performing team-Billing Manager , A/R Revenue Cycle Manager , and Quality Assurance Specialist-and ... serve as a key liaison with internal and external audit entities. Your leadership will help ensure financial integrity, operational efficiency, and compliance across… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …of Deficiency "SOD's", collaborating with Engineering and CLS management teams. Ensures audit violations are corrected per guidelines provided for physical plant and ... strategies and protocols for handling CPU's life safety program and pre- audit preparation, inclusive of multi-category check lists; conformance with NFPA 25;… more
- Molina Healthcare (Albany, NY)
- …The license must be active and unrestricted in state of practice. + Knowledge of audit processes and applicable state and federal regulations. + Ability to work ... proficiency. **Preferred Qualifications** + Certified Clinical Coder (CCC), Certified Medical Audit Specialist (CMAS), Certified Case Manager (CCM), Certified… more
- Vaco (New York, NY)
- …prepping for an upcoming audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Director of Business Development, you bring a ... revenue driver, you promote Vaco to area businesses for critical projects in audit , tax, finance, accounting, and more. **Duties and Responsibilities** + Grow and… more
- MTA (New York, NY)
- …to ensure diversity, inclusion and nondiscrimination; and the review, monitoring and audit of (The Agency's) policies and procedures to ensure compliance with local, ... state and federal laws and regulatory requirements relating to nondiscrimination. The...(nondiscrimination) Programs. + Facilitate conversations with the Agency's executives, manager and staff to ensure that diversity and equal… more
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