- City of New York (New York, NY)
- …respective funding streams and carry out cost avoidance projects to minimize audit disallowances. The Office of Revenue Management and Development (ORMD) is ... for overseeing the projects the PAAII's under their span of supervision review and provide documentation for: Office of Temporary Disability Administration Invalid… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... an agencywide plan of action. - Combine issues identified by ACCO, Audit , Data Analytics, Compliance, Legal and Corrective Action Planning to determine appropriate… more
- Infinite Electronics International, Inc (Albany, NY)
- …deployment and end user notification, including training when necessary. + Review software documentation to ensure technical accuracy, compliance, or completeness, ... QA Management and or Analyst Duties and Responsibilities: + Manage the Internal Audit Program including planning, coordinating, and leading the Internal Audit … more
- International Rescue Committee (New York, NY)
- …against the financial plans through targeted and comprehensive financial analytical review . The FD is responsible for overseeing the financial and accounting ... all finance, accounting, grant budget management, and cash management. + Internal/External Audit closure and corrective action plan development and tracking + Attend… more
- Mount Sinai Health System (New York, NY)
- …position ensures that all regulatory documentation is accurate, current, and audit -ready, while collaborating closely with regulatory affairs teams to uphold ... and study specific regulatory binders for all studies. **Document Collection and Review ** : + Collaborate with regulatory affairs team to collect required documents… more
- Motion Recruitment Partners (New York, NY)
- …desk (NASDAQ) and SEC regulatory requirements. * Background in Legal/compliance, audit , or data/metrics backgrounds * Knowledge of the US regulatory environment ... analysis & reporting * Strong eye for detail, internal audit background is helpful * Good with numbers, able...background is helpful * Good with numbers, able to review documentation for completeness, accuracy & timeliness of data… more
- GE Vernova (Schenectady, NY)
- …reporting obligations to Customs. + Active engagement of pre and post shipment audit review , inclusive of valuation, classification, country of origin and ... and Freight Forwarders to provide timely support documentation for reference and audit . + Support daily Customs Broker engagement, maintain SOP updates &… more
- Intertek (Cortland, NY)
- …and trends in standards and serve as the primary resource for review and approval of test procedures, methods, and interpretations. Perform testing, inspection ... code panels and/or associations. Support accreditations activities such as audit follow-up and corrective actions. Investigate technical complaints. Audit… more
- Family Life Academy Charter Schools (Bronx, NY)
- …meal reimbursement with production records. + Keep all school food records required for audit review by the New York State Department of Child Nutrition Services ... and USDA. + Work together with the Pupil Accounting Secretary to review paperwork for coding free/reduced/full price meals through the National School Lunch Program… more
- JPMorgan Chase (New York, NY)
- …the product. + Implement the appropriate risk-focused oversight controls. + Review and approve Funds' financial statements and regulatory filings; coordination of ... all audit efforts with service providers and external auditors; and,...Committee clearance meetings, principal financial/executive officer certifications, etc. + Review and provide input to all Fund-related regulatory filings… more