- City of New York (New York, NY)
- …and constructability, and ensure that the scopes of work for general , plumbing, mechanical, and electrical contractors are coordinated. Responsibilities of the ... issues, - Preparation of payment requisitions for submittal for review by Engineering Audit Office (EAO) and the Office Fiscal Affairs, and - Interfacing with… more
- MUFG (New York, NY)
- …closely with Risk Managers to support and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead, Technology and Data ... offer of employment, if any. The above statements are intended to describe the general nature and level of work being performed. They are not intended to be… more
- Amalgamated Bank (New York, NY)
- …dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, documenting, and testing all ... and internal controls and assisting in drafting of the audit report with minimal oversight. Lead team liaison in...+ Certified Internal Auditor (CIA) + Certified Regulatory Compliance Manager (CRCM) + Certified Trust & Financial Advisor (CTFA)… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …which are forwarded to update the General Ledger. + Informs the Revenue Audit Supervisor/ Manager of all potential problems or other issues in a timely ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue ... Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) License: Class III… more
- Trinity Health (Troy, NY)
- …and maintenance of accurate financial information for assigned areas of the general ledger; general ledger account analysis and reconciliations and financial ... to maintain confidentiality when required. Responds to requests for information. + Assists Manager with work relating to both internal and external audits in the… more
- Whitney Young Health Center (Albany, NY)
- …100907) Albany, NY (http://maps.google.com/maps?q=4+Airline+Drive+Albany+NY+USA+12205) Apply Description GENERAL RESPONSIBILITIES: Protects the financial assets of ... accounting department, personnel and specific work activities related to: General Ledger, Accounts Payable, Payroll, Purchasing, Cash Management, Financial… more
- Highmark Health (Albany, NY)
- **Company :** Allegheny Health Network **Job Description :** ** GENERAL OVERVIEW:** Performs all related internal, concurrent, prospective and retrospective coding ... audit activities. Reviews medical records to determine data quality...related to special projects and providing coverage for coding manager (s). (10%) + Depending on location provides or arranges… more
- Trinity Health (Troy, NY)
- …accounting entries for input into the PeopleSoft G/L system (or current general ledger system) for entities and accounts assigned in accordance with established ... timelines. Keeps Regional controller/ manager informed of any significant changes or decisions required....periodic review of financial records, and financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or… more
- M&T Bank (Buffalo, NY)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. Department Description:...Review those files for all needed documents prior to audit . Serve as subject matter expert in the review… more
- University of Rochester (Rochester, NY)
- …qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Under general direction and latitude for ... Oversees and participates in internal research audits and provides audit support in the case of internal audit...and study materials. Regular reporting to Clinical Research Regulator Manager to track financial wellbeing of studies as well… more