- 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
- Trustco Bank (Rensselaer, NY)
- …AND RESPONSIBILITIES** include the following. Other duties may be assigned by their supervisor and/or Trustco Bank's Board of Directors: + Assists customers with all ... report, open/close log report, etc., and will maintain records and logs for audit purposes. + Processes the night drop and balances the Automated Teller Machines… 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
- City of New York (New York, NY)
- …Control Case Review Supervisor . - Prepare case review summaries related to audit findings to be used for case error analyses. Prepare case records requested by ... & Fiscal Integrity, the Medicaid Quality Control Unit (MAQC) conducts complex internal audits and quality control reviews to identify areas of programmatic… more
- MTA (New York, NY)
- …RANGE: $95,480 - $107,850 HAY POINTS: 519 DEPT/DIV: MTA Corporate Compliance SUPERVISOR : Agency Chief Compliance Officer LOCATION: 2 Broadway HOURS OF WORK: 9:00 ... critical investigations and analysis, and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- MTA (Jamaica, NY)
- …RANGE: $88,181.36 - $110,226.70 HAY POINTS: 519 DEPT/DIV: MTA Corporate Compliance SUPERVISOR : Agency Chief Compliance Officer LOCATION: 144-41 94th Avenue HOURS OF ... conducting critical investigations and analysis and executing other Compliance relate internal activities while collaborating with the Compliance Director and Senior… more
- TD Bank (New York, NY)
- …and updating of operational risk program information and documentation to meet both internal (eg, Internal Audit ) and regulatory requirements. + Lead ... Manage from an operational risk perspective any interactions with internal stakeholders such as Internal Audit...lines and escalation procedures. + If you are a Manager/ Supervisor , you are also responsible for ongoing and effective… more
- OLV Human Services (Lackawanna, NY)
- …strategic plans in consultation with the CFO. + Coordinate the external or internal agency audit activities, ensure data completion for audited financial ... will be responsible for leading the Agency's accounting, payroll, accounts payable, internal and external financial reporting and analysis of information for key… more
- GMHC (New York, NY)
- …this role plays a key part in helping the agency maintain audit -readiness and compliance by ensuring accurate documentation, assisting with financial tracking, and ... and program leadership to carry out day-to-day operational tasks and support internal workflows. This role is essential in ensuring a responsive, well-organized… more
- Abilities First Inc (Poughkeepsie, NY)
- …oversight agencies. Conducts internal audits of all designated programs as outlined Internal Audit Policy, monitoring program areas to ensure the needs of ... when there are changes. + Creates and implements an Educational Services audit protocol and compliance program that aligns with regulatory requirements as outlined… more