- City of New York (New York, NY)
- …FHTMRU processes. The Fair Hearing Process Coordinator is responsible for maintaining controls and records of various reports and work lists. The coordinator reviews ... and system concerns and issues to the Assistant Program Manager to ensure effective utilization of resources. - Review...to ensure effective utilization of resources. - Review and audit selected records of two to three units to… more
- Scotiabank (New York, NY)
- …partnership with the Benefits Manager ; Open Enrollment, vendors relations, internal communications, annual audit materials, and knowledge management tool + ... and procedures. This role works closely with the Senior Manager , US Benefits, numerous internal and external...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk,… more
- KeyBank (Amherst, NY)
- …day-to- day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls . At KeyBank, we believe it's our ... huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing...to stay current on offerings + Support the Branch Manager in onboarding and training of new Tellers to… more
- NBC Universal (New York, NY)
- …with external tax advisors and authorities. Risk & Governance + Maintain strong internal controls and ensure compliance with SOX and other regulatory ... in accordance with ASC 740. + Lead the annual audit of tax accounts and coordinate with external auditors...three days per week. Subject to change based on Manager discussion or business need. This position is eligible… more
- Neuberger Berman (New York, NY)
- …compliance with accounting standards and regulatory requirements + Provide support to independent audit firms during audit and tax annual cycles + Assist with ... Relations, and other teams + Manage cross-functional relationships between internal and external stakeholders including portfolio managers, operations, fund… more
- H&H (New York, NY)
- …Auditor will prepare audit reports and assessments and assist the Quality Manager with the development of quality control monitoring protocols. With over 138 ... staff to coordinate additional technical or managerial oversight for supplementary quality control activities + Assist the Quality Manager with updating and… more
- Amazon (New York, NY)
- …and Legal ( internal and external), and employs best practices to control claim costs. . Lead logistic complex claims management, develop and refine claims ... candidate will support and report to a Senior Risk Manager and be enthusiastic about driving change, enjoy working...strategy and action plans for claims in tandem with internal /external counsel, TPAs, and insurance companies. . Mediation and… more
- Bassett Healthcare (Cooperstown, NY)
- …activity, financial reporting, monthly and yearly financial closing process and contribute to audit . As a Sr. Treasury Analyst, you will perform a variety of ... use of a variety of cash management tools, while maintaining the highest controls and fraud protection. Daily Cash Process Compiles daily cash reports and assists… more
- Nelnet (Albany, NY)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... multiple compliance requirements. + Performing gap analyses of current environments, controls , and programs. + Review requirements with application and service… more
- SHI (Albany, NY)
- …across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT projects, monitor performance, optimize ... of this role. This role will report to the Manager of ASG Engineering role in the ASG Product...wide range of solutions using platform services for both internal and customer purposes. + Manage and configure platform… more
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