- Wolters Kluwer (New York, NY)
- …applicable Research & Advisory Business Unit. Reporting directly to the Segment General Manager, this role is accountable for driving commercial success, customer ... journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding...succession readiness. Works with the VP Product Management for Audit & Tax to develop one operating model with… more
- TD Bank (New York, NY)
- …all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt and comprehensive response to all ... external audit , regulator and compliance requests and findings + Maintains...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- TD Bank (New York, NY)
- …work cross-functionally with teams outside of risk and collaborate with internal audit and external regulators to ensure that documentation for all work processes ... with teams outside of risk + Works with Internal Audit / External Regulators, to ensure that documentation for...Frequent The above statements are intended to describe the general nature and level of work being performed by… more
- Rochester Regional Health (Rochester, NY)
- …internal and external tenants. STATUS: Full Time LOCATION: Rochester General Hospital DEPARTMENT: Real Estate Management SCHEDULE: Monday-Friday, Flexible between ... prioritize, and manage time. RESPONSIBILITIES * Enter, manage, and audit all tenant and vendor contact information on a...to lease, draft lease, lease renewals and amendments. * Audit existing and new leases for terms and compliance… more
- American Packaging (Rochester, NY)
- …system and ensure items are received properly and coded to the correct general ledger account + Communicate with other teams and locations regularly for outstanding ... items + Match and audit all non-purchase order invoices + Review invoices for...backup other areas of accounting + Assist with annual audit procedures and requests + Support department projects by… more
- Northwell Health (Lake Success, NY)
- …for file maintenance including entry into database for tracking and trending audit results. Communicate findings of potential or missed diagnoses and the revenue ... impact that were discovered during the chart audit . 13.Regularly exercises independent judgment on matters of significance within defined procedures todetermine… more
- Cognizant (New York, NY)
- …facilities and maintenance services, physical security program, compliance and audit programs, business continuity and emergency preparedness, vendor management, ... facilities vendors: janitorial, security, first aid, office supplies, furniture-fixtures-equipment, general repair and maintenance. * Assist in the coordination of… more
- Eastman Kodak Company (Rochester, NY)
- …materials, WIP and product * Identify problem conditions (Product, Process and/or general ) and escalate to the appropriate supervision. * Perform routine cleaning ... inspections and certification of incoming materials, WIP, product and post-production audit sampling * Familiarity with FMEA (Failure Mode Effects Analysis)… more
- New York State Civil Service (Albany, NY)
- …of system training. Experience must include the following:o Using performance audit software.o Reviewing business and technical design documents.o Working on ... one (1) year for a total of five (5) years of general experience. Additional Comments Preferred Qualifications/Knowledge, skills, and abilities: * Demonstrates… more
- American Express (New York, NY)
- …will collaborate across key enterprise partners-including Control Management, the General Counsel's Office (GCO), 2nd Line Compliance, Technologies, and the ... maintain robust business controls and reporting mechanisms. Ensure documentation is audit -ready and that leadership receives accurate updates on project progress,… more