- Independent Health (Buffalo, NY)
- …interdepartmental relationships and dependencies and implement departmental activity in support of cross-functional policy and procedure modification. + Excellent ... + Accountable for development and production of regulatory reporting to meet/exceed audit requirements. + Accountable for business need reporting to track metrics,… more
- Broadridge Financial Solutions (Edgewood, NY)
- …technical reviews for seamless alignment with regulations. Be the driving force in audit preparations and stay ahead of deadlines with efficiency and flair. Use your ... policies, and procedures, to ensure alignment with compliance requirements. + Support the preparation and organization of evidence for audits and assessments.… more
- STELLAR SERVICES (Tarrytown, NY)
- …minutes + Prepare drafts of official correspondence and presentations + Audit Design-Builder's project records (materials/quality) to monitor compliance + Analyze, ... summarize and organize data from audit , verification and oversight activities + Perform material/quantity take...offs + Assist with Project close-out and acceptance + Support Project staff with management of disputes and potential… more
- M&T Bank (Getzville, NY)
- …timely in accordance with investor guidelines and for providing administrative support related to the foreclosure process. **Primary Responsibilities:** + Monitor ... process. Assemble and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc reports as needed… more
- City of New York (New York, NY)
- …based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of ... Expenditure of Federal Awards, and Cost Accounting Standards and Methods. - Audit and reconcile funds disbursed and deposited in DSS/HRA/DHS totaling approximately… more
- Bloomberg (New York, NY)
- …including Legal and Compliance, Finance, Operational Resilience, and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... relevant colleagues and assist with remediation of gaps + Support the design and build of an enhanced RCSA...Science or related discipline + Experience in risk management, audit or compliance related to technology risk or cyber… more
- New York State Civil Service (Albany, NY)
- …Labor Rate Worksheets documenting acceptable labor costs for change order work.* Audit small change orders post-processing, and resolve any issues discovered during ... the audit .* Conduct design-phase document reviews, including cost estimate, bid...supplement, the General Conditions.* Provide complete pre-bid phase construction support , including the review and approval of pre-bid summaries.*… more
- Robert Half Finance & Accounting (New York, NY)
- …accounts. * Prepare schedules and reconciliations as required for the annual audit . * Utilize skills in Grant Accounting, Government Grants, Grant Management, and ... a Non Profit organization or Accounting Firm where they audit Non Profit organizations * DOE & Headstart Grants...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- University of Rochester (Rochester, NY)
- …the preparation of detailed documentation and/or reporting, in the case of external audit . Supports audit process and assists with compilation of required ... Mission to Learn, Discover, Heal, Create - and Make the World Ever Better. In support of our values and those of our society, the University is committed to not… more
- University of Rochester (Rochester, NY)
- …of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring ... Prepare, present, and submit comprehensive reports on compliance status, audit results, risk assessments, and other relevant documentation to...Create - and Make the World Ever Better. In support of our values and those of our society,… more