- Brookfield Properties (Bronx, NY)
- …may be diverse, one thing is universal: all offer the unparalleled quality, service, and support our residents deserve. If you're ready to be a part of our team, we ... the agencies and follows up with corrections and submissions/findings from the audit . (20%) 5. Ensures that all affordable housing program requirements and… more
- M&T Bank (Williamsville, NY)
- …instructional manual/materials. + Serve as senior member of staff to support Team Lead in answering questions, briefing peers on policy/procedure updates ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- GoNetspeed (Phelps, NY)
- …various daily/weekly functions, will be cross trained and will provide backup support as needed. Key Responsibilities *Process check requests and expense reports ... documentation to the invoice record *Address and respond to vendor inquiries * Audit and process credit card bills ensuring receipts for all transactions *Ensure… more
- City of New York (New York, NY)
- …increases, incumbent rates or applied ATGs are correct and updated for audit request and grievance processes. Includes supplying documentation on salary adjustments ... of programs and services focused on food and nutrition, anti-tobacco support , chronic disease prevention, HIV/AIDS treatment, family and child health, environmental… more
- BronxCare Health System (Bronx, NY)
- …In-service staff on Insurance identification/verification and reporting. When directed, audit duties are under the direction of Compliance Program. Responsibilities ... implementation of and compliance with risk management and claims activities, support of and participation in Continuous Quality Improvement (CQI) teams, consistent… more
- Primo Brands (Halfmoon, NY)
- …returns + Restock products as required / FIFO Organize / stage product to support daily warehouse operations + Execute daily inventory process: Demand count / RMS ... / Maintain Warehouse + Count FG for factory / EOM counter / random audit + Verify AM changes + Supervised general housekeeping of warehouse including consolidation… more
- Capital One (New York, NY)
- …Auditor), Corporate Compliance & Securities / Transactions Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Spectrum Health and Human Services (Orchard Park, NY)
- …corrective action plan (CAP) progress, track compliance, and ensure timely follow-up on audit findings. + Support programs in achieving compliance with OMH, ... by offering individualized and meaningful opportunities of hope, empowerment and support to achieve self-defined improvements in their quality of life. Full-time:… more
- HSBC (New York, NY)
- …fit for the intended purpose. + Participate at Governance Forums as required. + Support the interaction with Group Internal Audit on model related audits, MSIIs ... of outputs used to inform business decisions. + Infrastructure - provides specialist technical expertise and are responsible for delivery of infrastructure and… more
- CUNY (Queens, NY)
- …financial aid, funds and grants, payroll, bursar functions, accounting to support financial analysis, budgeting, auditing of financial accounts and records, contract ... and reports. - Planning and organizing individual audits, preparing and reviewing audit procedures, monitoring audit progress, and reviewing reports. - Assisting… more