- Hillside Family of Agencies (Orchard Park, NY)
- …essentially acting as the primary leader in ensuring the best possible support for individuals with intellectual disabilities within their care. Essential Job ... and Training + Oversee implementation of treatment plans, ensuring direct support staff understand and properly implement plans, and provide ongoing training… more
- JPMorgan Chase (Brooklyn, NY)
- …capital and statements, releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also be in charge of managing client ... to enhance operational efficiency and mitigate operational risks + Liaise with support functions and internal stakeholders including risk and control groups, … more
- Albany Medical Center (Albany, NY)
- …for advising, establishing, and helping to implement the outpatient prescription qualification/ audit process in conjunction with the 340B Compliance Specialist. This ... compliance and reconciliation improvement opportunities as well as establish a customized audit plan and structure based on the requirements of the 340B program.… more
- Unither Pharmaceuticals (Rochester, NY)
- …with other departments to ensure scheduling efficiency and batch record audit completion. ESSENTIAL FUNCTIONS / RESPONSIBILITIES: Team That Consistently Delivers ... through effective planning and communication with management, staff, peers, and support groups including actively communicating corporate, department, and shift to… more
- City of New York (New York, NY)
- …the proper implementation of grants across many City agencies; document retention and audit preparation to ensure that all required documents are retained in a ... manner that facilitates future audit responses; grant closeout where the team ensures documentation...team is also comprised of sub-units deployed to strategically support the compliant administration of this recurring portfolio of… more
- JPMorgan Chase (New York, NY)
- …+ Working collaboratively with control partners in governance, risk, compliance and internal audit + Representing the firm in front of C-level executives (COO, CFO, ... is conducted on alternative investment managers from either working within an audit firm auditing investment products (traditional funds, hedge funds and / or… more
- Facility Solutions Group, Inc. (New York, NY)
- …sending emails on behalf of employees and managers. + Daily input and audit of construction payroll + Issue Purchase orders, receiving invoices, closing - processing ... accounts payable, review vendor statements and manage vendor relationships + Audit material, sales, labor and construction project financials via reporting tools… more
- conEdison (New York, NY)
- …manner. Recognizes the need for escalation to management for issue resolution and support . Required + Presents information and successfully conveys a point of view ... with company policies, procedures, systems or business processes or relevant audit experience is preferred. Evaluates operations, controls, or systems for… more
- SMBC (New York, NY)
- …right stakeholders at the right time. + Partner with Compliance, Risk, Audit , and Technology teams to ensure program objectives align with regulatory expectations ... execution of remediation activities related to regulatory findings and audit observations, ensuring timely closure, documentation, and sustainable control… more
- Citigroup (Getzville, NY)
- …and prepare presentation for senior level management reporting, as well as for Audit , Regulatory, and ad-hoc requests and queries. + Develop and maintain close ... Operational Risk Management, as well as with other Business Segments, Technology support teams, and Control functions including IA, Finance, and Legal. + Design… more