- M&T Bank (Amherst, NY)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... with Senior Management to define and outline escalation criteria. Utilize internal procedures across the department without collaboration to complete task. Validate… more
- Raymond James Financial, Inc. (New York, NY)
- …offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors, ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more
- Fujifilm (Albany, NY)
- …assigned by the Senior Director, Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the ... drive improvements to accounts receivable processes; align with accounts receivable supervisor on focus areas for collection territories; manage the accounts… more
- City of New York (New York, NY)
- …bureau oversees the Budget, Payment Services, Claiming and Revenue Accounting, and Audit Departments. The ideal candidate for this position is a problem-solver who ... for decision making, the candidate will report to the Supervisor of Vendor Payments Unit. The candidate responsibilities will...York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of … more
- City of New York (New York, NY)
- …comprehensive project files are maintained consistent with HUD requirements; assist in the audit of contracts by HUD or other stakeholders. - Analyze and resolve ... project issues; conduct meetings with internal and external stakeholders to resolve issues as necessary....service status in the titles of Associate Project Manager, Supervisor of Electrical Installations and Maintenance, and Supervisor… more
- Astronics (East Aurora, NY)
- …enhance efficiency and accuracy. + Maintain compliance with SOX / 404 internal audit controls and related documentation. **Compensation** $18.50-24.50/hr Pay ... instructions and perform additional job-related duties as assigned by their supervisor . Furthermore, this description does not establish a contract for employment… more
- CDS Life Transitions (Webster, NY)
- …other clinical providers as needed. + Participate in follow-up for incident management, audit results, and internal reviews. + Participate and lead clinical ... meetings as needed by supervisor . + Serve on assigned committees (HRC, MERC, MRC,...duties relevant to the position as requested by the supervisor . Knowledge, Skills, and Abilities: + Ability to work… more
- Stony Brook University (Stony Brook, NY)
- …back-up supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties under the supervision of the Specimen Receiving and ... in the absence of the Phlebotomy and Specimen Receiving Supervisor , including but not limited to staff schedules, review...and procedures. + Represents Specimen Receiving on the following internal laboratory teams and committees. + a. Lab QA… more
- Retech Systems LLC (Buffalo, NY)
- …Description POSITION SUMMARY The Production Technician works with the Production Supervisor on operation, documentation, and care of furnace equipment. Informing ... powder or elements using press and die. / Advise supervisor , R&D, or Engineering of any part, equipment, and.../ Follow all established safety regulations and procedures. / Audit products, processes, and documentation at machines and furnace… more
- New York State Civil Service (Albany, NY)
- …meetings, as directed by supervisor and Division Leadership.* Maintain and audit internal membership records, listservs, and databases* Participate in the ... with stakeholders - 20%* Engage in virtual and in-person meetings with internal and external stakeholders, including Department of Health staff and Council Members… more
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