- City of New York (New York, NY)
- …with contract performance evaluation, scope development, contract negotiations, budget summaries, review and payments on contracts and requisitions, and closeout. - ... Review purchase requisitions and other procurement/contract documents for essential...the local, state, and federal regulatory requirements for proper audit reporting and other forms of reporting. - Identify… more
- 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
- Mizuho Corporate Bank (New York, NY)
- …results, escalating when necessary to support timely resolutions. + Perform quality control review of all aged open item reports prior to submission for senior ... management review . + Prepare / approve the daily submission of...for management reporting. + Facilitate all internal / external audit and internal control testing exams and inquiries. +… more
- City of New York (New York, NY)
- …Staff Analyst II to function as a Quality Assurance Auditor, who will: - Review contracts, budgets and case records and related documents in preparation for program ... agency sites. - Conduct meetings with vendor employees on audit finding and analyze vendor forms and procedure that...and weaknesses and make recommendations for corrective actions. - Review provider food offerings to ensure they meet nutritional… more
- Nestle (Bohemia, NY)
- …be an active contributor to improvement projects and initiatives, validate, review and track proposed savings. Challenge assumptions for cost improvements in ... organizing training sessions for non-specialists + **Compliance -** Manage routine audit activities within the factory to ensure compliance on critical areas… more
- City of New York (New York, NY)
- …new tools to enable APS and its partners to collect, organize, and review financial documents while investigating cases of financial exploitation in elder abuse ... its case file reviews; communicate with regional directors of operations to review implementation of corrective action plans to enhance quality assurance. Works with… more
- City of New York (New York, NY)
- …respective funding streams and carry out cost avoidance projects to minimize audit disallowances. The Finance Office/The Office of Revenue Management and Development ... function as an Eligibility Verification Specialists, who will: - Review and analyze Cash Assistance case records and computer...record entries and date of change and occurrence. - Review and provide documentation for: Safety Net cases with… more
- City of New York (New York, NY)
- …Resources Administration (HRA) costs. The Management & Policy Research /Single Issue Review , a unit within Bureau of Revenue Development & Automation reviews ... function as the Senior Systems Analyst within Management & Policy Research/Single Issue Review unit, who will be responsible for the following: Perform technical and… more
- City of New York (New York, NY)
- …policies. - Supervises the Director of EHS Assessment and Performance measurement and audit staff (11 Staff). - Audits, measures and analyzes EHS performance through ... Investigations. - Develop effective systems and procedures for the handling, review and investigation of workplace violence or EHS complaints/concerns. - Maintain… more
- City of New York (New York, NY)
- …Incident Investigation Policy, Workplace Violence Prevention Policy, and/or Agency Audit Information & Incident Management Information System. 3) Contribute to ... the Workplace Violence case management system (e) Perform regular quality assurance review of all Workplace Violence Prevention cases that are entered by… more
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