- New York State Civil Service (New York, NY)
- …coding for payments as needed.. Perform other accounting functions such as review of invoices, purchase orders, requisitions, cash deposits for assigned ESD programs ... and subsidiaries.. Assist program staff with reporting as necessary.. Prepare audit work papers for internal and external auditors.. Prepare journal entries to… more
- Cardinal Health (Albany, NY)
- …a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM metrics that support current ... other status protected by federal, state or local law._ _To read and review this privacy notice click_ here… more
- Research Foundation CUNY (New York, NY)
- …ePAF's and timesheets are processed in a timely manner + Oversee the review and approval of internship participant timesheets each pay period for the duration ... files are organized and maintained in compliance with RFCUNY policies and audit requirements + Assist by covering the responsibilities of the Supervisor and… more
- Kelly Services (Brooklyn, NY)
- …for safety through scope reviews and risk assessments. + Maintain and review safety documentation and reporting. + Recommend solutions for safety or health ... Prioritize health and safety at all sites for company employees. + Assist with audit preparation and closeout. + Help with vendor and service provider selection. +… more
- Citigroup (New York, NY)
- …with control functions, including Legal, Compliance, Market and Credit Risk, Audit , and Finance, to maintain appropriate governance and control infrastructure. + ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- New York Power Authority (White Plains, NY)
- …the control environment. Works closely with Risk Management and Internal Audit departments on risk and controls identification, remediation, and reporting.Manager ... protocol and subject matter experts from the corporate EHS teams. Develops review schedules in conjunction with location Regional Managers and EHS teams. Documents… more
- M&T Bank (Buffalo, NY)
- …received from the Business Banking sales team. Adjudicate new and/or annual review credit requests with group credits up to $500,000 using individual lending ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Citigroup (New York, NY)
- …along with partnering Global Product Heads, 2LOD Compliance and Risk Partners, 3LOD Audit Partners, and FP&A partners related to all aspects of the business line ... our search tools and/or apply for a career opportunity review Accessibility at Citi (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) ._ _View Citi's EEO… more
- BAE Systems (Endicott, NY)
- …a team of program quality engineers to accomplish the following: + Review and assess customer/contractual quality requirements for compliance and coordinate with ... responsible business functions to ensure proper flow down + Support internal audit plans designed to ensure sustained compliance to AS9100 which form the basis of… more
- Access: Supports For Living (Poughkeepsie, NY)
- …and partner with our five PROS clinical teams. + Guide staff performance- review notes, set goals, audit outcomes, and champion continuous improvement. ... + Carry a small caseload (8-10 clients) so you stay hands‑on, modeling best‑practice supported‑employment techniques. + Collect and analyze monthly outcome data with third‑party researchers to keep our program on the leading edge. What we offer + Comprehensive… more