- Citigroup (New York, NY)
- …with control functions such as Legal, Compliance, Market and Credit Risk, Audit , Finance in order to ensure appropriate governance and control infrastructure + ... degree, Master's degree preferred This job description provides a high-level review of the types of work performed. Other job-related duties may… more
- HSBC (Buffalo, NY)
- …and efficiency. Manages the effective communication and execution of the strategy + Review audit reports, compliance reviews and QA controls within the ... operational risk database and take appropriate action regarding any significant exceptions + Deal with issues for which, at times, there is no clear-cut solution whilst still being able to provide judgement and clear direction. For this role, HSBC targets a… more
- City of New York (New York, NY)
- …by reviewing order and payment status from hundreds of encumbrance lines. - Audit and prepare monthly payment request packages for certain contracts. - Organize and ... preparing funding for new needs during Financial Plans. - Review and complete assigned PASSPORT financial tasks and follow...contract registration. - Assist in procurement and payment compliance review for 7 POPA supporting units by adapting to… more
- JPMorgan Chase (Poughkeepsie, NY)
- …of the branch. You will have responsibility for operations ensuring satisfactory audit ratings, managing critical operational metrics to minimize risks and losses, ... employment offer for this position is contingent on JPMC's review of your criminal conviction history, credit report, information...your behalf, to NMLS by JPMorgan Chase. Please carefully review the information you provide to Chase for accuracy… more
- City of New York (New York, NY)
- …staff as directed. - Prepare and maintain routine court related reports. - Review and analyze arraigned case dispositions for accuracy that must meet the Office's ... best practices and standards. - Enter and/or review calendar notes for return on warrants and prepare...on warrants and prepare relevant documents for scanning. - Audit records/cases for accuracy of information that corresponds with… more
- YAI (Manhattan, NY)
- …and making related notifications. + Regularly monitors electronic systems to review new and pending transactions and prepares/submits completed medical claims ... payments, denials or appeals, escalating concerns to supervisor for review and handling. + May assist with or collect...or collect data to support coordination of responses to audit requests received from external sources within required time… more
- Shake Shack (New York, NY)
- …of payment report and variance report to ensure accuracy in payment amounts. + Review and reconcile (desktop audit ) Common Area Maintenance (CAM) and Real Estate ... + Draft legal documents to include notices and Key Date Agreements. + Review estoppel certificate requests from Landlords and circulate to larger group for comment.… more
- City of New York (New York, NY)
- …the Commissioner's Office, ACCO, Budget, DCAS, and OMB. He/she will also review and approve procurement of goods, services, vehicles, and construction equipment, ... (PPB), Office of the Mayor, and collaborating closely with internal and external audit staff. - Manage all aspects of repair operations including monitoring service… more
- Tarrytown Rehabilitation & Nursing Center (Johnstown, NY)
- …department budgets. + Collect and enter data for various financial spreadsheets. + Review and audit financial statements and other documents pertaining to ... Medicaid. + Reconcile any discrepancies or errors identified by conversing with employees and/or clients for cases that fall under the category of Medicaid recertification. + Assist the financial director in creating financial reports on a regular basis or… more
- Fluent (New York, NY)
- …wide range of legal and regulatory issues. What You'll Do + Prepare and review the Company's SEC filings, including 10-Ks, 10-Qs, 8-Ks, proxy statements, and Section ... regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on...with a view to securities law compliance + Prepare, review and negotiate contracts with various third-party vendors +… more
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