- M&T Bank (Buffalo, NY)
- …customer needs and products/services as provided by lines of business. Review business requirements with technology team to ensure understanding of project ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …all MWBE documentation is maintained in accordance with Comptroller's requirements and audit standards. - Prepare and present regular reports on MWBE participation ... metrics, program performance, CFB leadership for review and to the Mayor's MWBE Office on a quarterly basis or as needed. - Provide education and training to CFB… more
- BronxCare Health System (Bronx, NY)
- …adjustments paid to employees. -Process payroll information to produce payroll checks. - Review Payroll Clerks' work for accuracy prior to processing it. -Coordinate ... other activities of the department as and when needed. - Audit time, input into KRONOS and check the preview. Qualifications -High school diploma/GED required.-One to… more
- MTA (New York, NY)
- …audits. Coordinate regulatory reporting, including State Agency Environmental Audit (SAEA) submissions and related documentation. Provide environmental training ... stewardship. Track environmental performance metrics and prepare reports for leadership review . Act as a liaison with site leadership, contractors, and regulatory… more
- M&T Bank (Buffalo, NY)
- …representatives as required to support requests. **Primary Responsibilities:** + * Review and research requests from various channels (internal and external)* ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Robert Half Finance & Accounting (Albany, NY)
- …process accounts payable invoices weekly, ensuring accuracy and timeliness. * Review open accounts receivable balances, rebill as necessary, and administer escrow ... year-end closings and audits, including preparation of work papers and internal audit reports. Requirements * Associate degree in accounting or equivalent work… more
- Marriott (New York, NY)
- …requirements. **Managing Profitability** * Assists in performing required annual Quality audit with General Manager (GM) & Regional Director (RD). * Verifies ... and Local Operating Procedures (SOPs and LSOPs) and support the Peer Review Process, where applicable. * Celebrates successes and publicly recognizes the… more
- LaSante Health Center (Brooklyn, NY)
- …+ Review documentation to support diagnoses and procedures. + Audit clinical documentation for accuracy. + Assign codes for reimbursement and compliance. ... + Provide coding guidance to care providers. + Identify and resolve billing issues + Complete additional tasks as assigned by supervisor. Qualifications: + Experience necessary + Must be certified more
- Robert Half Finance & Accounting (New York, NY)
- …records of customer deductions and track their current status. * Review , validate, and reconcile customer deductions by collaborating with relevant departments ... reporting processes, accounts receivable reconciliations, bank reconciliation inquiries, and audit -related requests. * Process credit card payments efficiently and… more
- BMO Financial Group (NY)
- …standard, operating procedures and other documentation. + Initiates and coordinates review processes among stakeholders. + Identifies and eliminates gaps in current ... in technical writing preferred. + In-depth / expert knowledge of risk management, audit , compliance, and / or governance policy management. + In-depth / expert… more