- Hillside Family of Agencies (Rochester, NY)
- …applicable meetings for clients. + Documentation - ensure the following documents meet audit standards + Staff Actions Plans: Update every six months + LCEDs: Verify ... and update at least biannually + Res-Hab Skills Trackers: Audit data for accuracy and completeness + Res-Hab Monthly...1 year with a clean driving record and minimum insurance coverage that meets agency standards. + CPR certification… more
- City of New York (New York, NY)
- …call data such as case records. - Be responsible for implementing an ongoing audit process by applying a standardized tool to a statistically valid sample of inbound ... and outbound calls be responsible for compiling the audit results, developing, and monitoring the implementation of corrective action plans, texts, and chats to/from… more
- Tiffany & Co. (Pelham, NY)
- …in dealing with other groups both within the company, and externally (Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and ... Audit Requirements. + Assess risk within inventory management processes...We also offer competitive pay, medical, dental, and vision insurance , 401(k) plans with company match, paid time off,… more
- Mirabito Energy Products (Newark Valley, NY)
- …Dental, & Vision* + 401k Plan with Company Match* + Group Term Life Insurance * ESSENTIAL FUNCTIONS ' include and are not limited to: + Continuously learn, grow ... payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the… more
- ITT (Seneca Falls, NY)
- …+ Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT, and Finance + Implement key reporting and metrics to ... compliance with company policies and procedures. + Responsible for managing Internal Audit Team requests and addressing audit observations as needed. **Position… more
- Citigroup (Getzville, NY)
- …Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other functions to provide deliverables and business insight. ... within the business, Markets Controls, Operational Risk Management, Compliance, Internal Audit and other + functions. + Build effective prioritization skills as… more
- Wyndham Hotels & Resorts (Brooklyn, NY)
- …required (ie check guests in/out, take reservations, we-up calls, etc.). + Audit and reconcile financial and statistical reports. + Prepare and distribute necessary ... Reports, etc.) according to hotel standards. + Prepare and distribute month-end reports. + Audit and reconcile all Front Desk and Food & Beverage Cashier's work. + … more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit coordination and related reporting + Ensure payroll tax compliance and ... and enforce adherence to procurement and approval policies Financial Reporting & Audit Management + Prepare timely and accurate monthly financial statements (P&L,… more
- Diageo (NY)
- …all business leadership teams (Demand and Supply) + Support to our Global Audit & Risk, Global Controls Assurance teams and external auditors **Qualifications and ... Experience Required:** + Technical expertise in internal controls and audit practices including expertise in risk and control frameworks, financial policies and… more
- Zurich NA (New York, NY)
- …+ Bachelor's degree with 8+ years' experience in internal controls, risk, or audit within a regulated or global insurance /financial services organization. + ... 126521 **Let's grow together!** Zurich Cover-More is one of the world's largest travel insurance and assistance providers and part of Zurich Insurance Group, a… more