- St. John Fisher University (Rochester, NY)
- …the Controller, this position is instrumental in supporting external and internal financial reporting requirements of the University. This position requires ... materials. Perform various accounting and financial reporting functions, prepare the audit work papers, footnote schedules and annual tax filings and budget… more
- JPMorgan Chase (Brooklyn, NY)
- …efficiency and mitigate operational risks. + Liaise with support functions and internal stakeholders including risk and control groups, audit , compliance, ... releasing investor reports, and coordinating the year-end process with audit and tax teams. You will also assist in...procedures. + Assist in ad hoc client projects and internal initiatives. + Collaborate with team members and contribute… more
- City of New York (New York, NY)
- …of five (5) Units: IT, Financial Management Services, Contracts, Quality Assurance & Internal Audit , and Administrative Services. The Executive Director of APS ... Job Description APPLICANTS MUST BE PERMANENT IN THE ADMINISTATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN...provided APS clients. - Complete final review of all internal audits and evaluations for accuracy and consistency prior… more
- Catholic Health Services (Rockville Centre, NY)
- …bending. Excellent verbal and auditory skills are required for communicating with internal staff and outside applicants/clients. Near vision acuity is required ... and other reports as assigned by management. Assigning training and reviewing staff work. Downloads and organizes rate files for Billing, preparation of Calculator… more
- ACLD (Bethpage, NY)
- …programs to problem solve in response to internal and external survey/ audit findings. + Implement identified staff training needs and/or policy/procedure ... Today, we are a leading not-for-profit agency employing 1200+ staff and providing over 70 program sites in Nassau...changes in response to survey/ audit findings as needed. + Assist in the training… more
- Amazon (New York, NY)
- …including new builds, retrofits, expansions and program initiatives. Partnering with internal customers and internal /external stakeholders to engage as a ... for improved processes and results; and providing technical expertise to internal customers and stakeholders. Key job responsibilities * Work independently with… more
- IHG (New York, NY)
- …the event of an emergency. + Oversee the front desk and night audit functions in accordance with established procedures; ensure guests receive prompt, professional ... attention and are greeted upon arrival, and that the audit function and reports are completed on time. Communicate...function and reports are completed on time. Communicate to staff any VIP, Priority Club, or special needs or… more
- BioLife Plasma Services (Latham, NY)
- …employee and donor safety. Ensures that SOP's are current and that staff perform routine tasks according to SOP through direct observation. Plasma Collection ... center manager and management team to prepare for and host (if needed) internal auditors and external inspectors. Assists center management teams to ensure timely… more
- M&T Bank (Buffalo, NY)
- …or Commercial Real Estate bookings onto the system of record. + Contact attorneys, internal customers, Relationship Managers and lending staff via phone or email ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators… more
- WMCHealth (Poughkeepsie, NY)
- …Clearly communicates information at interagency and intra-agency meetings including to other staff , departments, and internal and external customers according to ... for children and families. Manages safety. Manages infection control implementations. Manages staff conflict resolution. Manages audit + Leadership + Provides… more