- City of New York (New York, NY)
- …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to Family Independence ... final report. CA PERT auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. - Conduct case reviews of… more
- City of New York (New York, NY)
- …sample selection revision. - Collect all policies and procedures necessary for the audit review and share documents with the Quality Control Case Review Supervisor ... Quality Control Case Review Supervisor. - Prepare case review summaries related to audit findings to be used for case error analyses. Prepare case records requested… more
- City of New York (New York, NY)
- …call data such as case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a statistically valid sample of inbound ... and outbound calls be responsible for compiling the audit results, developing, and monitoring the implementation of corrective...types. - Use quality tool to rate contact center staff and ensure that quality measure is implemented according… more
- Tiffany & Co. (Pelham, NY)
- …not limited to cancelled WO's, line reductions and *OPS requests. Support staff to troubleshoot transaction errors, coordinate with necessary business partners to ... in dealing with other groups both within the company, and externally (Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and… more
- Datavant (Albany, NY)
- …vulnerability management, asset inventory hygiene, identity and access management, and audit readiness. Depending on priorities, you may lean into one security ... application protection) and broader efforts such as identity and access management, audit readiness, and risk mitigation. + **Translate strategic goals into program… more
- Mirabito Energy Products (Newark Valley, NY)
- …payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the ... Customer Service + Provide enthusiastic customer service to all customers and ensure staff does the same. + Handle customer complaints fast and effectively to ensure… more
- Warner Music Group (New York, NY)
- …as the primary point of contact for external auditors, coordinating the annual audit process, preparing audit schedules, and ensuring timely completion of ... the internal corporate treasury team** + **Coordinate with internal audit to build and maintain robust internal controls over...the ability to effectively interact with all levels of staff , investors, and external partners** + **Ability to work… more
- JPMorgan Chase (Brooklyn, NY)
- …and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in managing client expectations ... functions and internal stakeholders including risk and control groups, audit , compliance, implementation, investor relations, and operations. + Ensure adherence… more
- City of New York (New York, NY)
- …with fiscal liaisons from capital budget and resident engineers as well as audit personnel from the engineering audit unit and the Comptroller's Office. ... as well as complex submissions generated by the Engineering Audit , Capital Budget Unit, Energy Management, and the Real...inquiries received from construction companies and resident engineers, and staff from the Office of the Comptroller, DOI, the… more
- Grant Thornton (New York, NY)
- …memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting policies. + ... Mentor and develop junior accounting staff . + Stay current with industry trends and changes...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more