- 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
- Citigroup (New York, NY)
- …+ Coordinate with the Audit manager and senior Underwriters on audit related matters (eg, scope revisions, timely review ); support senior Underwriters ... business and institutional guidelines. + Prepare drafts of credit approval memos for review by senior Underwriters and submit for approval by Risk constituents via… more
- 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
- Skidmore College (Saratoga Springs, NY)
- …+ Lead annual SGA budget planning and development. Coordinate the process, review club/committee proposals for appropriateness, and guide revisions. Advise the VP ... for Financial Affairs (VPFA) and Budget & Finance (B&F) Committee, and facilitate Senate review and approval. + Advise and train student leaders. Meet with SGA and… 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
- Bassett Healthcare (Oneonta, NY)
- …and is entered or scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing PCP, when appropriate. + ... 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… 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
- Warner Bros. Discovery (New York, NY)
- …Director of eDiscovery and Digital Forensics, supporting WBD legal, ethics, internal audit , employment, privacy, and information security teams. The role is broad ... level. You will work with teams to address issues as required, review , prioritize and deliver operations improvement opportunities across the electronic discovery… more
- Mizuho Corporate Bank (New York, NY)
- …to: (1) Ensuring accurate and timely loan transaction servicing (2) Overseeing the review and of loan documentation relating to the opening, servicing and closing of ... key stakeholders in Front Office, Technology, Finance, Treasury, Regulatory Reporting and Audit (6) Delivering top tier customer service to all external and internal… more
- New York State Civil Service (Albany, NY)
- …current BAQA standards. * Coordinate meetings with BAQA and development staff to review requirements to ensure understanding of the project in support of work goals. ... convey the system/business flows and provide all requirements including audit needs based on audit standards and...reporting needs as required. * Develop a schedule for review of final requirements with business users and obtain… more