- City of New York (New York, NY)
- …forms and necessary documents are correct and complete in the record - Audit workspace/queue of cases processed by Medicaid Settlement Unit staff by randomly ... Departments Review. - Approve monthly statistical reports and field audit reports to ensure that field time is used...the high school level may be substituted for the general clerical/administrative experience (but not for the one year… more
- City of New York (New York, NY)
- …and regulations related to civil service and personnel administration and general human resources management. Specific responsibilities include areas such as civil ... laws and policies and oversight of the agency's pre audit hiring and post audit promotions/salary adjustment...the agency's pre audit hiring and post audit promotions/salary adjustment plans. - Completes classification studies, job… more
- Stony Brook University (Stony Brook, NY)
- …Time & Attendance and Leave related inquiries and will be expected to audit , reconcile, and determine payroll submissions needed from timesheets. As such, strong ... subject matter expert for leaves of absence under the general guidance of HR leadership and partner with the...Time & Attendance related inquiries. + Responsible for the audit , reconciliation, and payroll submission of timesheets. + Serve… more
- City of New York (New York, NY)
- …respective funding streams and carry out cost avoidance projects to minimize audit disallowances. The Office of Revenue Management and Development (ORMD) is ... in regular staff meetings. - Suggest remedial solutions that will minimize audit findings with an objective for maximizing potential Federal and State reimbursement… more
- City of New York (New York, NY)
- …of Homeless Services (DHS). DSS-AO maintains the operation of the Office of Audit Services (OAS) and Office of Quality Assurance (OQA), Office of Accountability ... an agencywide plan of action. - Combine issues identified by ACCO, Audit , Data Analytics, Compliance, Legal and Corrective Action Planning to determine appropriate… more
- City of New York (New York, NY)
- …his supervision. Job Duties and Responsibilities : - Provide leadership and general direction to agency personnel in planning, conducting, and coordinating specific ... provide recommendation for improvements. - - Oversee closeout and audit on public health research activities. - Respond to... on public health research activities. - Respond to audit requests and findings, hearings, etc. - Participate in… more
- Lithia & Driveway (Yorkville, NY)
- …changes that need made to maintain a reconciled cash sales accounting schedule + Audit car deals for accuracy and completeness utilizing the Deal Checklist + 2nd ... line of audit defense prior to deal being sent to APC...to work independently + Computer literate with focus on general use of Microsoft Office and web-based applications +… more
- City of New York (New York, NY)
- …Planning Section is responsible for oversight and management of the agency's EHS Audit Program, and providing support to BWS's Process Safety Management and Risk ... OEHS, located in Flushing, New York. The EHS Auditor will be under general supervision, but with significant latitude for decision-making. The EHS Auditor will… more
- TD Bank (New York, NY)
- …in improvements implementation** + **Support testing engagements from Internal Audit , Compliance Quality Assurance, and others** **Job Summary:** The Compliance ... in a governance related field (eg Compliance, Risk Management, AML, Legal, Audit )** **Customer Accountabilities:** + Proactively advises the business of new and… more
- Capgemini (New York, NY)
- …and control enhancements. + Participate in remediation programs by supporting internal audit activities and helping clients close regulatory and audit ... status or any other characteristic protected by law. This is a general description of the Duties, Responsibilities and Qualifications required for this position.… more