- Project Renewal, Inc. (Brooklyn, NY)
- …job readiness services, and housing placement assistance. Overall Responsibilities Under the general direction of the Director of Social Services and the Team ... that proper protocols are being followed and will ensure that chart(s) remain audit ready at all time; performs related work. Essential Duties & Responsibilities +… more
- Mohawk Valley Health System (New Hartford, NY)
- …+ Works collaboratively with Compliance department to implement a comprehensive internal audit plan focused on high risk areas. + Collaborate with leadership and ... AND COMPLIANCE Shift Days Shift Hours Worked 8.50 FTE 1 Work Schedule SALARIED GENERAL Employee Status A1 - Full-Time Union Non-Union Pay Range $74k - $117k/Annually more
- M&T Bank (Amherst, NY)
- …of approved process improvement efforts for assigned team. + Reconcile the general ledger as required by assigned area. + Approve daily team productivity ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Hotel Equities (Buffalo, NY)
- …payable, accounts receivable, general cashier, daily reporting and month end. + Audit daily cash drops, maintain cash reconciliation and update deposits in M3. + ... Provide support for night audits monitoring of invoices, replying to vendor inquiries and reconciling account statements. + Reconcile vendor statements and research discrepancies. + Process high volume weekly check runs for hotel and distribute checks by mail… more
- New York State Civil Service (New York, NY)
- …matter expert teams (ie, Risk/Capital Markets, BSA/AML, Accounting, and Internal Audit ) servicing Community and Regional Banks (CRB) and Foreign and Wholesale ... that may impact such institutions;* Works closely with the Office of the General Counsel on legal matters and coordinates with other Divisions; * Assists with… more
- DoorDash (New York, NY)
- …webhooks + Hands-on working SQL experience to troubleshoot and self-serve + General + Excellent written and verbal communication skills + Bachelor's degree required ... has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) Compensation The successful… more
- M&T Bank (Buffalo, NY)
- …daily administration. Maintains daily contact with clients to address general inquiries and/or facilitate client requests. Processes all related transactions, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- Sedgwick (Albany, NY)
- …appropriate action. + Performs quality review on claims in compliance with audit requirements, service contract requirements, and quality standards. + Acts as second ... applications. The statements contained in this document are intended to describe the general nature and level of work being performed by a colleague assigned to… more
- Citigroup (Getzville, NY)
- …role is to drive efforts to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation control and ... control environment. * Participate in reviews with external auditors, internal audit and other regulators. **Job Family Group:** Finance **Job Family:** Product… more
- Tiffany & Co. (Pelham, NY)
- …all shipment inbound and outbound internal log sheets in accordance with Audit requirements & established TCO procedures + Document all shipment records. Maintain ... of laser equipment. + Maintain the accuracy of laser inscription. General Operations: + Support continuous improvement initiatives through the identification of… more