- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... include training, coaching and otherwise provide guidance to less experienced Servicing staff and serve as a point of reference for servicing and asset… more
- The Hertz Corporation (Smithtown, NY)
- …of cars as needed 5. Support omni-channel sales 6. Monitor Store and ICC ( Internal Audit Checklist) compliance 7. Manage employee, consumer and vendor issues as ... 1. Store Management 1. Achieve high customer service score (NPS) 1. Train Sales Staff in customer interaction and processes 2. Oversee store management as the second… more
- Healthfirst (NY)
- …communicate with all levels of the organization, including senior leadership, technical staff , internal nontechnical staff , and business stakeholders ... analysis for analytical meetings discussing variances to budget. + Manage all analytical audit requests as they relate to Medicare RADV and OIG and prepare financial… more
- Molina Healthcare (Syracuse, NY)
- …and other guidance to assess compliance and support building regulatory compliance audit procedures. * At the direction of management, coordinates and performs ... compliance with Federal and State laws and regulations, contract provisions, and internal policies and procedures. * Supports the Operational Oversight Manager ,… more
- Capital One (New York, NY)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document… more
- AIG (New York, NY)
- …effectively with staff , peers, senior management and other external and internal audiences + Computer proficiency with a strong working knowledge of Microsoft ... relates to invested assets, and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities +… more
- City of New York (New York, NY)
- …to determine accuracy and adequacy as well as consult appropriate agency staff to adjust for possible discrepancies. - Assist program units examining relevant ... in compliance with the local, state, and federal regulatory requirements for proper audit reporting and other forms of reporting. - Identify and escalate red flags… more
- AIG (New York, NY)
- …+ Strong written and verbal communication skills; ability to communicate effectively with staff , peers, and other external and internal audiences + Computer ... or new investment types and management of the risks, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities + Execute… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …, of which are forwarded to update the General Ledger. + Informs the Revenue Audit Supervisor/ Manager of all potential problems or other issues in a timely ... Job Title: Revenue Auditor Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue ...gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue… more
- ManpowerGroup (New York, NY)
- … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and...with the ability to interact with all levels of staff and management + Knowledge of internal … more