- Cardinal Health (Albany, NY)
- …transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, Standards & ... in related field, including but not limited to Finance, Audit , or Accounting (preferred) + Strong MS Excel and...CPA (preferred) + Experience with SAP, Legal Contracts, and general knowledge of GAAP (preferred) **_What is expected of… more
- University of Rochester (Rochester, NY)
- …expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE: Develops and implements programs, policies, and practices to ... of contract terms, recommend corrective actions, and ensure resolution. + ** Audit Management** : Oversee and coordinate internal and external audits, ensuring… more
- University of Rochester (Rochester, NY)
- …Treasurer, with a close working relationship with the Senior Vice President and General Counsel, the Chief Compliance Officer of the Medical Center, the Director of ... matters. Risk Identification and Management: + In partnership with University Audit and Risk Assessment + Department, Identify, assess, and prioritize compliance… more
- M&T Bank (Buffalo, NY)
- …of Commercial Lending Operations (CLO) procedures, Corporate policies, and Compliance, Audit and Legal requirements. Works with business partners to ensure loans ... of contact support into CLO for all inquiries, including how to direction, general questions and loan research through email and internal support line. + Complete… more
- New York State Civil Service (NY)
- …in orientation and mentoring of new RNs and LPNs.*Complete evaluations.*Monitor/Complete nursing audit for the cluster, work closely with the Nursing Supervisor / ... complete: a review of the medical section Life Plan/CFA, medication audit (each home/day program).*Participates in Nurse on call rotation.*Obtain individual's… more
- New York Power Authority (White Plains, NY)
- …+ General knowledge of Strategic Planning, Compliance, and Internal Audit practices + Firm understanding of the fundamentals of probabilistic scenario analysis ... to ensure effective alignment of the enterprise and operational processes with Internal Audit , Compliance, and the Office of Strategy Management + Assist EORM Team… more
- TD Bank (New York, NY)
- …initiatives including global policies and governance. + Assist with regulatory and audit requests. + Provide backup to general AML compliance functions ... and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a culture of risk...Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- City of New York (New York, NY)
- …IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE. Under the general supervision of the Account Coordinators for the Account Auditing, Account Maintenance ... completed to ensure that accounts and invoiced transactions are accurate, general accounting practices are applied and followed and agency's guidelines, policies… more
- University at Albany (Albany, NY)
- …processing for each pay period. + Employment Requests & Auditing + Review, audit , and approve employment requests, including but not limited to hiring, renewals, ... in a fast-paced professional environment. + The ability to think critically, interpret general guidelines, and apply them to specific circumstances. + The ability to… more
- Manhattan Beer Distributors (New York, NY)
- …and uphold its reputation. Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. . Strategic Financial ... deposits for assigned accounts are recorded correctly and timely, verifying the general ledger agrees with bank balances. Prepare accurate journal entries for main… more