- 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
- Gerber Collision & Glass (NY)
- …Supports achievement of operational and client metrics. Prepares concise and informative audit reports using company reporting (Domo) and Client Score Cards to ... to ensure repair facilities are operating best in class. Communicates/ coaches on audit findings for improvement or best practices. 3. Develops a high level… more
- Grant Thornton (New York, NY)
- …of State and Local Tax services including tax return preparation and review , tax research, preparation of technical memorandums, drafting client correspondence, and ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Grant Thornton (New York, NY)
- …to minimize US and foreign income taxes + Conducting primary and secondary review of complicated or complex international tax returns to ensure quality + Working ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more