- Scotiabank (New York, NY)
- …+ Participate in the collation of information required by regulators and internal audit to facilitate the latter's examinations/reviews; + Review regulatory and ... + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls in completing… more
- City of New York (New York, NY)
- …Construction Field Inspectors; monitor overtime; train and mentor assigned staff. Review daily reports from Construction Field Inspectors and ensure proper ... and timely responses to contractor-related matters. Visit multiple construction sites to review the status of work; attend job progress meetings as needed. Assist… more
- Scotiabank (New York, NY)
- …and regulations. + Escalate potential issues and exception items noted during the review process to senior management. + Ensure that the stakeholders respond with ... + Prepare and distribute testing reports to senior management detailing review findings and recommendations. + Prepare Workpapers documenting testing + Assist… more
- TIAA (New York, NY)
- …+ Performs vendor management analysis for program reporting and metrics, and provides audit and regulatory responses as needed. + Monitors the performance of vendors ... 3+ years of work experience within vendor risk or operational risk management, audit , or compliance Preferred Qualifications: + 5+ years of work experience within… more
- Stony Brook University (Stony Brook, NY)
- …the campus community via phone, email, as well as in person. + Accurately review , code, calculate and input RF Appointment and Change forms for hourly graduate and ... for payment. Process overtime and accrual checks for payment. Audit and maintain classified timesheets. Audit and...for payment. Audit and maintain classified timesheets. Audit and maintain hourly timesheets. Audit and… more
- Navy Exchange Services (NEX) (Staten Island, NY)
- …to front desk operations. Provides recommended solutions and drafts procedures for review and implementation to higher management. - Utilizes the Property Management ... Arrivals Departure List In- House Guest List and Night Audit reports. - Reviews reports from the Night ...Audit reports. - Reviews reports from the Night Audit concerning occupancy vacancy call accounting system and other… more
- JPMorgan Chase (New York, NY)
- …stakeholders including the business, Legal, Risk, Control Management, Technology, Internal Audit , Finance & Business Management and other control functions across ... the business and other control functions to gather information and review responses to regulatory examinations, audits, investigations, inquiries, and other… more
- FlexStaff (Chappaqua, NY)
- …experience-whether as a Certified Professional Coder or similar professional-to audit and monitor clinical records, ensuring accuracy, completeness, and compliance. ... records are complete, accurate, and support proper billing and coding - Audit anesthesia records focusing on quality, completeness, and correctness of claims based… more
- Facility Solutions Group, Inc. (New York, NY)
- …payable, review vendor statements and manage vendor relationships + Audit material, sales, labor and construction project financials via reporting tools + ... behalf of employees and managers. + Daily input and audit of construction payroll + Issue Purchase orders, receiving...Create and audit customer invoices and AIA payment requisitions + General… more
- Mirabito Energy Products (Delhi, NY)
- …(pricing, payroll, invoices, sales, monthly cash and inventory control, maintenance review , water checks, gasoline and market surveys, reports, projects) in order ... payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the… more