- University of Rochester (Rochester, NY)
- …reviews and enables solutions to support the University's goals. Validates audit and reconciliation processes associated with reporting. + Leads activities ... initiatives. Analyzes and synthesizes complex and diverse information gathered from senior management and end-users to develop new reports and reporting systems… more
- C&W Services (Bronx, NY)
- …with facilities team to develop and maintain lists of critical spares, Audit materials management process with regularly scheduled cycle counts, Support management ... manufacturing environment + Experience communicating to peers, hourly associates, and senior management regarding maintenance, inventory, and cost control + 4+… more
- University of Rochester (Rochester, NY)
- …risks, and consultation with UR department study personnel. + Prepares monthly audit samples of transactions for such identified risk areas. + Oversees audits ... for identified errors are resolved. + Communicates risk mitigation approach to senior leadership and necessary committees. + Ensures all study calendars built in… more
- University of Rochester (Rochester, NY)
- …and systems that advance departmental and organizational goals. Collaborates with senior leadership to align initiatives with strategic objectives. **Supply Chain & ... Oversees the archiving of all key documents for accessibility and audit readiness. **Budget Management** Oversees departmental budget development and monitoring.… more
- WellLife Network (Huntington, NY)
- …for identification of potential barriers to care and resolutions to those barriers. + Audit client charts on a regular basis. + Coordinate and monitor services with ... duties not mentioned as assigned by supervisor, Deputy Director, Director, and/or Senior Management. + Responsible for reporting and documenting all incidents to… more
- Cushman & Wakefield (New York, NY)
- …investigation reports and present findings, recommendations, and remediation measures to senior leaders. + Remain respectful, diplomatic, and pragmatic in the face ... investigation data and prepare presentations for various stakeholders, including the Audit Committee. + Analyze investigation data to determine trends and areas… more
- Veterans Affairs, Veterans Health Administration (New York, NY)
- …service at the Manhattan Campus location. The C&P Manager serves as the VAMC's Senior Technical Advisor and as the primary consultant and liaison to the VISN C&P ... the primary consultant for the facility's C&P program; analyzes program audit results; interprets facility quarterly report card data; researches provider… more
- TD Bank (New York, NY)
- …compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others ... and solving highly complex financial management/ specialized accounting / taxation / audit / regulatory reporting and operational issues + Acts as the primary… more
- Citigroup (Getzville, NY)
- …+ The role focuses on but is not limited to SEC Rule 613 Consolidated Audit Trail (CAT), Large Option Position Reporting, Blue Sheet Reporting, and CFTC Part 20 ... and oral communication skills and ability to facilitate discussions (including with senior management) + MS office (Excel, Access, Visio, Word, and Power Point)… more
- Danaher Corporation (New York, NY)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The Senior Tax Accountant is responsible for monitoring the ... ensure proper transfer pricing, monitor I/C margins, and manage tax reserves and audit documentation in Olympus. + Partner with HR, Payroll, and external advisors to… more