- The Rare Wine Co. (Brooklyn, NY)
- …closing processes, ensuring deadlines are met. Support internal and external audit requirements, including coordination with auditors. Compliance & Controls Ensure ... compliance with GAAP, company policies, and regulatory standards. Maintain and improve internal control procedures. Assist in developing accounting policies and procedures to improve efficiency and mitigate risk. Process Improvement & Systems Identify… more
- Steuben Foods Inc (Elma, NY)
- …Set up downtime/labor reports for shift information + Complete filler room audit report-Weeklies/Daily/PEP + Tagging system set ups + Working with Operators/PQI's on ... Handling line clearances + Checking all packaging codes + Follow up on individual associates needs/request/Vacation request/Personal day requests + Ensure safety/GMP's, and SOP's are followed + Ensure upcoming spec sheets are supplied in files/supplies are… more
- Berkshire Bank (Queensbury, NY)
- …CSA line and ATM. + Responsible for oversight of the teller line audit process. Ensures compliance of teller line with all related banking regulations, procedures, ... reporting, and record- keeping. + Assists Financial Center Manager and/or Assistant Financial Center Manager with the coaching and development of staff. + Responds to off-hours branch alarm and ATM calls as required. + Teller (Customer Service Line) Duties 30%… more
- M&T Bank (Getzville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. **Scope of Responsibilities:** Works… more
- Legrand NA (Farmingdale, NY)
- …Assist with capital expense budgets and conduct annual asset inventory count and audit . + Supervise and develop maintenance and janitorial staff to ensure the ... highest quality work. + Other duties as assigned. Salary Range: $80,000-$95,000 per year Benefit Highlights: L NCA offers comprehensive medical, dental , and vision coverage, as well as distinctive benefits like a high employer 401K match, paid time off (PTO)… more
- M&T Bank (Williamsville, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. **Scope of** **Responsibilities** **:** The position works under minimal supervision and uses independent judgment and discretion in the day-to-day supervision of the assigned unit.… more
- Publicis Groupe (New York, NY)
- …data integrity within Salesforce by partnering with team leads to proactively audit records** - **Continuously evaluates ways to improve efficiency in Salesforce ... workflows and reporting processes, bringing forward automation or process enhancements** **Qualifications** **TECHNICAL SKILL REQUIREMENTS** We value diversity of thought and experiences at APEX! If you learned about media from the sales or agency side, that's… more
- City of New York (New York, NY)
- …serve as an Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued member of the ... internal audit team, providing the auditing and administrative services necessary...related work, and, during the temporary absence of the supervisor , may perform their supervisor 's duties. 2.… more
- City of New York (New York, NY)
- …Programs, Youth and Family Justice, and Early Care and Education. The Medical Audit Unit within OCFH reviews foster care medical records and ensures compliance with ... 4. Assisting with the implementation of an electronic medical audit data collection and scoring a tool The duties...staff/ unit meetings - Other duties as assigned by supervisor PREFERRED SKILLS The ideal candidate should possess experience… more
- Bassett Healthcare (Clinton, NY)
- …positive tone, words and actions. Will meet patients' needs as observed by Supervisor and as reported on patient satisfaction surveys. + Ensures new patients are ... up emergent situations or expressed patient problems directly to Supervisor or Supervising Nurse for assistance as observed by...scanned into the system accurately as monitored by system audit + Accurate confirmation of attending PCP and Billing… more