- 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 ... accordance with the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk-related… more
- Publicis Groupe (New York, NY)
- …across the teams** - **Acts as a Salesforce subject matter expert to internal stakeholders** **2. Delivering on Our Value Proposition** - Develops and maintains ... platform issues and requested edits; work in close collaboration with internal Salesforce development team - **Owns the Salesforce development process end-to-end:… more
- ASM Global (Albany, NY)
- …Prepares statements and reports of estimated future costs and revenueso Assists in internal audits o Coordinates preparation of external audit materials and ... of Finance to carry out supervisory responsibilities in accordance with internal policies and applicable laws. Responsibilities include assisting with interviewing,… more
- City of New York (New York, NY)
- …to serve as an Associate Staff Analyst (Staff Auditor) in the Department of Internal Audit and Assessment. The successful candidate will serve as a valued ... member of the internal audit team, providing the auditing and...related work, and, during the temporary absence of the supervisor , may perform their supervisor 's duties. 2.… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …Department: FINANCE-Revenue Audit Starting Rate: $16.17 Reports to: Revenue Audit Supervisor FLSA Status: Non-Exempt (Hourly) License: Class III Status: ... gaming floor in compliance with our System Accounting and Internal Control. The Revenue Auditor prepares statistical and revenue...to update the General Ledger. + Informs the Revenue Audit Supervisor /Manager of all potential problems or… more
- City of New York (New York, NY)
- …Programs, Youth and Family Justice, and Early Care and Education. The Medical Audit Unit within OCFH reviews foster care medical records and ensures compliance with ... 4. Assisting with the implementation of an electronic medical audit data collection and scoring a tool The duties...record reviews as requested by senior staff - Conduct internal MAU inter-rater reliability reviews to maintain review tool… more
- Actalent (Syracuse, NY)
- …that are not always well-defined. + Other duties as assigned. Essential Skills + Internal audit experience. + ETQ Reliance proficiency. + AS9100 audit ... Responsibilities + Conduct routine shop audits to prepare for internal and third-party audits. + Support third-party audit...3:30pm (1st Shift). You will report to the designated supervisor . Pay and Benefits The pay range for this… more
- City of New York (New York, NY)
- …complies with all statutory, regulatory, and contractual standards. The Office of Audit Services (OAS) is responsible for the assessment of operational risk within ... - Conduct audits for goods /services of Medicaid Providers. Utilize standard audit procedures examine records and documents that support claims submitted to Medicaid… more
- Buffalo Public Schools (Buffalo, NY)
- …departmental policies. Difficult and unusual problems are referred to a supervisor for recommendations. Supervision is exercised over technical and clerical ... TYPICAL WORK ACTIVITIES + Plans, assigns and supervises the pre- audit of expenditures in city departments + verifies orders...clerical subordinates + Ability to perform audits on the internal control systems and cash disbursement system + Ability… more
- City of New York (New York, NY)
- …requirements related to construction safety, quality, environmental hazards, and NYC engineering audit , and coordinates with internal and external compliance and ... other applicable city, state and federal codes and regulations. 3. Prepare site audit reports and recommend corrective action, if necessary. 4. Track and monitor… more