- City of New York (New York, NY)
- …Analytics. - Participate in the development of standard operating procedures to strengthen internal controls . Work Location: 4 World Trade Center, New York, NY ... The Quality Assurance unit reports directly to the Executive Director of the Division of Accounts Payable in ensuring...assurance team is responsible for analysis, reporting and quality control of the entire Division of Accounts Payable. The… more
- University of Rochester (Rochester, NY)
- …education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The Administrative Coordinator IV ... a department, in addition to serving as the principal assistant to Senior Director (s), Director (s), Associate Director (s), or other leadership roles.… more
- WSP USA (New York, NY)
- …budget + Develop and maintain Project Management Plans to include Program Controls , Document Control , Design Management, Risk Management, Safety Management, ... work in New York City, New York as Program Director , CBTC** **Your Impact** + Serve in a program...management discipline subject matter expert to a variety of internal / external entities including Federal, State, and Local… more
- Sunrise Senior Living (Hicksville, NY)
- …members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls . + Process and manage unemployment and worker's ... members, and targeted referral sources. + Assist the Executive Director (ED) in completing the annual community budget. +...expenses and budget data timely per Sunrise policies and internal business controls . + Coordinate with the… more
- Publicis Groupe (New York, NY)
- …of the Corporate Accounting processes in compliance with all of the identified Internal Control (FMC) requirements + Assist manager with any new system ... hard closes and revenue testing + Assist with Publicis Internal audits + Assist with Financial Monitor Control...+ Identify opportunities for process improvements and assist the Director of Financial Reporting and Controls on… more
- City of New York (New York, NY)
- …full Management Auditor - LII in the Office of Internal Audit & Control . Reporting directly to the Director , Risk Assessment & Accountability, the successful ... stakeholders. - Assist and coordinate efforts in the development of effective internal control environments, including policies, procedures, and actions to… more
- Scotiabank (New York, NY)
- …and mitigate product risks and ensure compliance to any relevant regulations and internal / external audit, compliance and control requirements + Produce and ... Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. You will be responsible for supporting the… more
- ITT (Seneca Falls, NY)
- …+ Lead and develop Travel, Expense, Corporate Cards operations in compliance with internal policies, controls , and procedures + Continuously benchmark and refine ... leading brands include **Friction Technologies, KONI** and **Axtone.** **Connect and Control Technologies:** A leader in critical applications for the aerospace,… more
- Sunrise Senior Living (New York, NY)
- …financial data, including expense reports and budget forecasts, in accordance with internal controls and compliance protocols. + Review monthly financial ... Manage all phases of kitchen operations, including menu execution, inventory control , and quality assurance, while maintaining a seamless and efficient workflow.… more
- Trinity Health (Troy, NY)
- …with the Director with updates on the department changes. **G. INTERNAL /EXTERNAL CONTACTS:** The Manager is expected to standardize and develop policies for ... maintained. Coordinates and conducts unit staff meetings with collaboration of the Director . Communicates and collaborates on a regular basis with the Director… more