- Barnes & Noble (Westbury, NY)
- …and Budgeting. In addition, this position would assist in providing data to both Internal Audit and External Audit . This is a hybrid role based in our Westbury, ... invoices associated with Occupancy costs * Prepare and monitor required support to internal/external auditors * Prepare Monthly Account Reconciliations * Prepare… more
- M&T Bank (Williamsville, NY)
- …settlement agents, or insurance companies to resolve the outstanding deficiency. Audit government binder documents according to HUD/VA agency guidelines. Insure ... from external custodians and lenders for CEMA's. Prepare specific documents to support refinance loans closing as a CEMA.Contact settlement agents and title… more
- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... form of harassment, whether mental, verbal or physical. We do not tolerate the support of terrorist groups, acts of terrorism, or threats of violence. All who wish… more
- Compass Group, North America (New York, NY)
- …+ Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + Audit report ... timely payment of invoices, inventory, etc ) + Recruit, coach and develop financial support staff. + Ensure that assets are set up properly with the accounting and… 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
- Sodexo (Potsdam, NY)
- …safety practices; lead all required annual training for hourly staff and maintain audit documentation (GC audit books). + Partner with vendors and oversee ... Operations. + Conduct annual **Culinary Foundations training** for all cooks and support **ACF certification** for culinary staff. + Elevate catering and banquet… more
- University of Rochester (Rochester, NY)
- …matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance ... + Board of Trustees, and any relevant committees (eg, Audit and Risk + Assessment Committee) on the status...Create - and Make the World Ever Better. In support of our values and those of our society,… 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
- City of New York (New York, NY)
- …CDBG program, established in 1974, is a flexible, annual grant to support and improve housing, economic development, neighborhood facilities, and public services ... the CDBG-EDR Compliance and Monitoring Unit including representing OMB during the Single Audit , HUD monitorings, Internal Audit exercises, etc. and guiding the… more
- New York State Civil Service (Latham, NY)
- …assessments for Disaster Recovery Programs sections. *Compiles data, reports, and drafts audit letters in response to local government audits. *Compiles and drafts ... for Information. *Tracks, documents, and prepares reports on the Single Audit for Disaster Recovery Programs grant programs. *Potential to supervise permanent,… more