- City of New York (New York, NY)
- …second level review of FHEPS applications completed/processed by AJOS I - Review and audit selected records, including computerized records, to ensure that ... documents and in compliance with all applicable policies and procedures - Review , compile, and analyze activity reports submitted by the teams. Prepare management… more
- City of New York (New York, NY)
- …New York Police Department ("Office" or "OIG- NYPD") is authorized to "investigate, review , study, audit and make recommendations relating to the operations, ... NYPD operations. policies, and procedures. - Providing guidance and supervisory review of ongoing investigations. - Assisting the Office with collection,… more
- HUB International (Melville, NY)
- …, and forward invoices, policies, endorsements and other documents as necessary. + Review and audit policies for compliance with internal procedures and in ... needed. + Assure proper disposition of items on expiration lists. + Review client contracts for insurance program compliance **Required Experience:** 7-10 years with… more
- American Express Global Business Travel (Albany, NY)
- …systems with accurate financial information as needed. + Handle overall program budget, review , and audit all program related TOV billing for accuracy. Track ... our comprehensive US benefits programs and eligibility, please review our Benefits-at-a-Glance document. Benefits at a glance… more
- Stony Brook University (Stony Brook, NY)
- …utilizing SUNY FMS or SBU Wolfmart system. This task requires the detailed review and audit of purchase orders, contracts, agreements, invoices, and receiving ... documentation to ensure all respective terms, conditions and requirements are fulfilled. Particular attention must be paid to ensure vendor invoice pricing is in accordance with prices/rates provided on purchase orders, quotations and/or contract price lists.… more
- City of New York (New York, NY)
- …authorizations, terms of use, legal correspondence, policies and procedures, research proposals, audit requests, executive orders. - Review and comment on ... privacy, data security and data privacy risk management. - Draft and review legal opinions, memoranda of law, executive summaries, data sharing agreements,… more
- JPMorgan Chase (New York, NY)
- …+ Providing written summaries and responses to alarm activations to allow robust review and audit look-back. + Following established procedures to generate ... confidently use security technology platforms, including alarm monitoring platforms and video review software. + Good command of written and spoken English, and the… more
- Sodus Rehab & Nursing Center (Johnstown, NY)
- …department budgets. + Collect and enter data for various financial spreadsheets. + Review and audit financial statements and other documents pertaining to ... Medicaid. + Reconcile any discrepancies or errors identified by conversing with employees and/or clients for cases that fall under the category of Medicaid recertification. + Assist the financial director in creating financial reports on a regular basis or… more
- City of New York (New York, NY)
- …subcontractors, CM, Design Engineers, etc. and work with ACCO, Office of Engineering Audit (OEA) for approval. - Review change orders and change order ... proposals. - Act as liaison with the community and members of the public, when and where needed. - Keep construction on schedule and budget. The Construction Project Manager must have strong MS Office skills, including Excel, PowerPoint, and ability to… more
- Arkema (Geneseo, NY)
- …Develop and implement systems to ensure prompt and accurate internal and external audit completion. Coordinate annual review of plant property tax. Coordinate ... adjustments and submit journal entry requests to Business Operations Accounting for review and posting. Provide support to production in the analysis of these… more