- Barnes & Noble (Westbury, NY)
- …In addition, this position would support in the providing of data to both Internal Audit and External Audit . This role currently has a hybrid schedule based out ... municipalities. * Prepare Monthly Utility invoices for payment. * Review and process landlord statements for escrow changes. *...* Prepare invoice uploads for the payment process. * Review and prepare all Occupancy vendor additions and changes.… more
- Sprinklr (NY)
- …worldwide. **Job Description** **Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze complex customer contracts to determine appropriate ... user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and maintain… more
- Regeneron Pharmaceuticals (Tarrytown, NY)
- …drive deliverables forward. + Collaborates with Data Management to draft and review Data Transfer Specifications. + Liaises with Global Clinical Development and ... sample metadata with high quality. + Facilitates sample transfer documentation and review , as applicable. + May participate in software validation and/or change… more
- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... either by Fiscal Year or Calendar Year, as per vendor's discretion. - Review newly registered contracts to assure the accurate utilization when allocating allowable… more
- HANAC, Inc. (Astoria, NY)
- …registrations, HPD, and NYCHA Section 8 programs, as well as familiarity with audit processes from Federal, State, and City housing agencies, including HUD, HPD, ... and have a strong understanding of affordable housing regulations and audit processes. Key Responsibilities: + Eligibility Determination: Assess the eligibility of… more
- The Salvation Army (Jamaica, NY)
- …and The Salvation Army DDS programs. Adherence to applicable regulations and review of resident progress as appropriate. The Nursing Supervisor is also responsible ... all medical compliance are met and the programs are audit ready. The Nursing Supervisor will also work with...to ensure the highest quality care of patients. + Review facility systems such as falls, infection prevention and… more
- New York State Civil Service (Latham, NY)
- …analyzing, and normalizing data from technologies to be reviewed in the access review tool.* Assist with regulatory compliance audit /reviews related to identity ... the Chief Information Security Office (CISO)/Cyber Governance & Compliance/Access Review , the position will lead the Access Review... Review , the position will lead the Access Review section, which provides access review services… more
- Win (Women In Need) (Brooklyn, NY)
- …current and accurate confidential case records with all required documentation. + Audit the Client Assistance and Rehousing Enterprise System (CARES) database, ... review essential documentation, and monitor chart maintenance for OTDA, DHS, and Win audit readiness. + Work with community service providers to ensure clients… more
- Hilton (Albany, NY)
- …to Tax Operations Manager, you will focus on the preparation, analyzation, and review of the federal and state compliance for our domestic and international ... contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:**...and IFRS \(if and when implemented\) + Support the Audit Controversy team with our audits by providing guidance… more
- City of New York (New York, NY)
- …within OEHS in accordance with NYCDEP EHS Strategic goals. 3) Conduct technical review and interpretation of EHS incident and compliance system data for decision ... making, including incident reporting and investigation data, audit information, notices of violation, employee concerns, EHS compliance support, and Fleet safety… more