- College of Mount Saint Vincent (New York, NY)
- …new literature, forms, mass communication plan + Prepare documentation with Director for Uniform Audit (A-133) and other federal and state reports + Work closely ... evaluate, approve and award financial aid to students in accordance with Federal , State and University regulations, policies and operating guidelines. The Assistant… more
- Chobani (New Berlin, NY)
- …providing follow-up communication, as necessary. Responsibilities Input, review, and audit timekeeping and other payroll-related records Train new users (employees, ... Supervisors, and Managers) in the proper use, audit , and approval for timekeeping system. Audit ...processing of Garnishments and Lien documents complying with all Federal and State Laws for payments and required response(s);… more
- PVH Corp. (New York, NY)
- …in addressing external auditor inquiries, compliance with regulatory requirements, and ensuring audit readiness/transparency. + Direct the US Federal income tax ... tax rate forecasting and the accuracy and completeness of the Consolidated US Federal tax return. The role also involves evaluating existing tax processes and… more
- Bank of America (New York, NY)
- …specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle ... to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of controls supporting the model life cycle… more
- City of New York (New York, NY)
- …is to guide New York City government in its efforts to comply with federal , state, and City equal employment opportunity requirements. We achieve this by serving as ... information. Supervise and guide the work of the EEPC's audit team to ensure all audits are completed in...audits are completed in accordance with the EEPC's 4-year audit plan. Work with stakeholders to develop the Commission's… more
- Highmark Health (Albany, NY)
- …management activities to ensure compliance with internal policies, state, CMS, and federal regulations. This role serves as a clinical subject matter expert, ... work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms...and internal departments + Compliance to state, CMS, and federal regulations + Conducts audits of Medical Directors, UM… more
- Whitney Young Health Center (Albany, NY)
- …+ Provides support to Contracts and Grants Management staff in preparing for federal /state grant financial site visits, A-133 audit , including making available ... and the payment of employer and employee shares of federal , state taxes, as appropriate, and transfer of 401(k),...accurate and timely manner for submission to management and Finance/ Audit Committee. Reviews and signs off on all journal… more
- Highmark Health (Albany, NY)
- …to testify in a court of law, prepare cases for referral to various federal , state and local law enforcement entities and work with those agencies through closure ... for proactive and investigative purposes to comply with internal audit and regulatory requirements. **ESSENTIAL RESPONSIBILITIES** + Performs investigations into… more
- MTA (New York, NY)
- …the Federal Transportation Administration requirements. + Supports the external audit process. + Provide audit requirements and information regarding MTA ... Standards Board (GASB) pronouncements, accounting practices, and local, state, and federal regulations governing the accounting and controls required for public… more
- New York State Civil Service (Brooklyn, NY)
- …and maintain working knowledge of tax law as well as Department and Audit Division procedures and policies, including the Code of Conduct, Ethics practices and ... with computer equipment and case materials to various field audit sites, training classes, BCMS conferences, etc.* Represent the...and personal tax returns.5. As field auditor with a federal , state, or municipal agency, with the responsibility for… more