- City of New York (New York, NY)
- …one (1) Principal Administrative Associate II to function as Payment Associate who will: - Review and audit invoices for services that are complex and needs to ... coordination, lease and property management, land use and environmental review activities, contract administration for facilities services, and warehouse operations.… more
- City of New York (New York, NY)
- …supervises the activities of staff responsible for conducting a thorough review of financial transactions and processing requests for statements, applicable credits, ... (one) Bookkeeper III to function as Account Specialist Supervisor who will: - Review and assign cases based on inquiries and referrals received from clients,… more
- Amazon (New York, NY)
- …of changes in schedule, costs, and permitting. * Support construction scope review and development with internal technical teams and operational customers to ... (NACF) design parameters. * Survey facilities, develop and document procedures to audit the facility, provide evaluations and analysis, and recommend solutions to… more
- American Express (New York, NY)
- …risk board approved plan and findings resolution o Conduct QC checks on 2LOD review reports + Reporting o Quarterly Aggregate Credit Risk Assessment Report o Report ... on credit findings (eg, finding themes etc.) + Internal Audit , Regulatory and ERM Support o Coordinate with functional...capabilities o Develop automated tools to write and QC review reports using LLM models **Experience and Background:** +… more
- Bassett Healthcare (Oneonta, 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 ... other staff to adjust appointment schedules to Supervisor for review and approval before acting, as noted by Supervisor....1 unexcused absence per year as measured by supervisory audit . Maintains job specific knowledge and proficiency (may include… more
- Carrington (Albany, NY)
- …for this position is $24.00 - $28.00 per hour. **What you'll do:** + Review and assess large volume of documentation to complete existing vendor's annual review ... internal policy. + Monitor, track and conduct first level review of various vendor compliance documents throughout vendor oversight...current and entered upon receipt. + Respond to site audit exceptions identified by QCVM for compliance and ensure… more
- Coinbase (Albany, NY)
- …of stockholders' equity and preparation of disclosures. * Assist in coordinating the review and approval of quarterly and annual SEC filings by all relevant parties, ... including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and...Investor Relations through tie out and other quality assurance review of their externally published materials, and prepare and… more
- Neuberger Berman (New York, NY)
- …documents + Review partnership and fund IRRs on a quarterly basis + Review management fee calculations + Collaborate with audit and tax professionals to ... statements, capital account statements, capital calls, and distribution notices + Review audited financial statements and related footnote disclosures + Review… more
- TD Bank (New York, NY)
- …knowledge of Global Markets Supervision framework and associated policies and ( review ) procedures. The candidate will collaborate closely with Business Supervisors, ... management / control function partners (eg Risk, Legal, Compliance, AML and Audit ) to assess risks, develop and implement proactive strategies, tactics and programs… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …plan, monitoring plan, monitoring oversight plan, project specific training plan, data review plan, statistical analysis plan, etc. + Oversees set-up and maintenance ... deliverables and budget + Oversees data quality including regular review of data metrics and listings, protocol deviations, eligibility...per the scope of work + Ensure clinical project audit and inspection readiness through the study lifecycle +… more