- St. Lawrence University (Canton, NY)
- …payment. . Verify invoices against Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain ... the university accounting system while collaborating with Buyers to ensure accuracy. Audit ageing credits, request refunds, and recommend appropriate actions to the… more
- Molina Healthcare (Albany, NY)
- **JOB DESCRIPTION** **Job Summary** The Delegation Oversight Nurse provides support for delegation oversight quality improvement activities. Responsible for ... strategy to provide quality and cost-effective member care. This position will support our Corporate Compliance business. The candidate must have an unrestricted LVN… more
- Deloitte (Jericho, NY)
- …practice. We are seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory projects that add great ... departments. From technical accounting issues to new standard implementations, to transaction support , the leaders of our practice will help you in expanding your… more
- JPMorgan Chase (New York, NY)
- …the Line of Business (LOB), global and regional Compliance teams, Internal Audit , Operational Risk, Control, and other functions. The candidate should possess ... expertise in Compliance and a strong understanding of regulatory, audit , and related best practices. The responsibilities include supporting the Asset Management… more
- City of New York (New York, NY)
- …guides our work providing City agencies with the critical resources and support needed to succeed, including: - Recruiting, hiring, and training City employees. ... one agency, but in service of them all. It's an opportunity to provide impactful support , quality customer service, and help protect the future of New York City for… more
- City of New York (New York, NY)
- …barriers to participation. We make it easier for New Yorkers to vote, meaningfully support candidates for city office, and run for office themselves. NYC Votes, our ... people to run for office by relying on the support of other regular people, not just wealthy donors...CFB's Investigations unit, which collaborates closely with the CFB's Audit unit and other members of the Legal division… more
- M&T Bank (Buffalo, NY)
- …matters to Department management. Interact with State and Federal Regulatory Agencies, and support organizations such as Internal Audit and Legal. + Identify ... function autonomously in the oversight and/or execution of multiple risk activities in support of the services described above and will ensure the development of… more
- Corning Incorporated (Oneonta, NY)
- …key activities such as Document Control, Change Control, customer and regulatory audit preparation, internal audits, project coordination, training support (eg, ... transportation **Role Purpose** As a Quality Intern, you will support the Plant Quality Manager and the Quality team...and regulatory audits by preparing documentation and assisting with audit processes. + Contribute to the Internal Audit… more
- New York State Civil Service (Glens Falls, NY)
- …Auditors are expected to: conduct interviews with local government personnel; assist/develop audit scope, objective(s) and audit tests; gather, analyze, and ... findings and develop recommendations; prepare written documents, including audit reports; provide guidance, technical assistance, and training local officials.… more
- New York State Civil Service (Albany, NY)
- …and identify whether proper and effective controls are in place for areas under audit . Additionally, you will prepare audit work papers to document work and ... conclusions, prepare preliminary audit findings, discuss findings with auditee representatives, and participate...on self-evaluation and improvement, as well as acceptance and support of coworkers.The Office of the State Comptroller does… more
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