- Warner Music Group (New York, NY)
- …change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of ... **About you:** + A Bachelor's degree in accounting, finance, business administration, information systems , or related field. + 1 - 2 years of experience, Big 4… more
- Henkel (Geneva, NY)
- Quality Auditor , Second Shift **_About_** **_this_** **_position_** At Henkel, you'll be part of an organization that's shaping the future through innovation, ... quality regulations and meet internal auditing standards. + Utilize computerized systems to document results to incoming inspection and audits; release inventory… more
- Centers Plan for Healthy Living (Staten Island, NY)
- …Provides feedback or suggestions to enhance current processes and/or systems ; works under general supervision. PRIMARY RESPONSIBILITIES: + Conducts monthly ... basic analysis of identified trends. + Analyzes audit results to recommend system or procedural changes to increase claim accuracy and/or identify opportunities for… more
- M&T Bank (Buffalo, NY)
- …the following technologies + Windows Server, Unix/Linux Server, server virtualization systems , Network infrastructure, firewalls, VPN, and other types of security ... Storage Area Network (SAN) environments, Data backup solutions, Microsoft Exchange email systems , Data Loss Prevention Systems , Telephony, SQL Server, Oracle,… more
- M&T Bank (Buffalo, NY)
- …sector) + Working knowledge and experience in auditing server operating systems , server virtualization systems , database management platforms, middleware ... and other types of security appliances, data backup solutions, email management systems , mainframe systems and related security products, file transmissions and… more
- City of New York (New York, NY)
- …work using information available in various phases of the accounting systems , account relationships and established techniques for computing and verifying accounting ... inventory on IA fileSite. - Update E-Form resignation requests and online court system access on IA fileSite. - Update Salvage history on IA fileSite worksheet.… more
- City of New York (New York, NY)
- …matching funds program, which stands as a benchmark for effective campaign finance systems around the country. In addition to safeguarding one of the strongest ... publicly funded campaign finance systems , the Audit Unit ensures that the CFB's robust disclosure and oversight requirements, which are key to having an informed… more
- City of New York (New York, NY)
- …and warranties are in force. Monitor Unifier and in-house tracking system . - Identify defects in materials/workmanship during field audits including hazardous ... conditions. Ensure payments are proportional to the percentage of work completed. Examine calculation books and records to ensure they are being properly maintained. - Perform 220 New York State labor law compliance audits using certified payroll reports,… more
- Xylem (Cheektowaga, NY)
- …reports to management. + Working knowledge of Microsoft Office and business system software programs. + Technical training in heat transfer technology or equivalent ... in-plant experience. + Mechanical dimensions and tolerance skill. **DAY IN THE LIFE** **:** **In this role, the working environment is a typical heavy manufacturing facility with welding, machining, assembly etc. The physical demands may include but not… more
- Northwell Health (Lake Success, NY)
- …of all current Federal and State coding guidelines; remains up-to-date on system literature from all agencies. 6.Monitors and evaluates case mix index; demonstrates ... comprehensive knowledge of case mix indexing. 7.Reviews potential reassignments; demonstrates accurate and timely review of all reassignments. 8.Implements coding changes; demonstrates ability to relate coding changes accurately and efficiently to staff.… more