- City of New York (New York, NY)
- …the City's 149 bargaining units. 1.Monitor Health Plan Compliance: Review and audit of self-funded health plan financial processes to ensure compliance with ... regulatory requirements, and internal policies prior to payment being authorized. 3. Audit Planning and Execution: Coordinate with the external auditor and health… more
- Travel + Leisure Co. (Daytona Beach, FL)
- …The Night Auditor is responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for all Front Office functions on ... the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's...Generates all reports as required for Food and Beverage audit . Maintain proper record keeping (ie, log books, etc.)… more
- Bowdoin College (Brunswick, ME)
- …This role leads general ledger operations, financial close and reporting, audit coordination, and accounting policy implementation, ensuring accuracy, integrity, and ... accounting close and preparation of annual financial statement and Uniform Guidance audit schedules. Work closely with the Controller to prepare annual financial… more
- MTA (New York, NY)
- …for a dynamic and forward-thinking individual who has extensive experience in audit and compliance response, policy review and implementation, strategic planning and ... tracking, and support of NYCT interaction with MTA Inspector General, MTA Audit Services, MTA Corporate Compliance, NYS Comptroller's Office, NYCT SIR, and other… more
- TD Bank (Charlotte, NC)
- …function for compliance board and management reporting, and proactively addressing audit requests for reporting information. The role requires excellent drafting, ... addressed. + Provide quality control results to respond to audit requests as required, review responses to audit... audit requests as required, review responses to audit for consistency, clarity, and quality. + Create and… more
- American Water (TX)
- …and oversee the implementation of the Company's Environmental Policies. * Manage, audit and document each facility's compliance with the EMP and Load Program, ... staff. Assist each facility in resolving all deficiencies identified during the audit process. * Lead company-wide programs aimed at optimizing water and wastewater… more
- Abbott (San Diego, CA)
- …YOU'LL DO** + Develop, maintain, and execute a robust, risk‑based supplier audit schedule aligned with internal and regulatory requirements. + Lead complex supplier ... ensuring supplier alignment and clear understanding of expectations. + Create audit plans, manage supplier communication, and ensure timely completion of all… more
- Microsoft Corporation (Dallas, TX)
- …as the single point of contact for all datacenter metro level audit and compliance projects, initiatives, and ongoing operational activities including site safety ... Compliance, your day-to-day work will include:** + Perform regular site inspections for audit readiness and compliance and lead corrective action plans on gaps and… more
- Pretrial Services Agency (Washington, DC)
- …program including accounting operations and services, automated accounting systems, reporting, audit and internal control and development of required policies and ... or responsiveness to management of reporting activities. 6. Develop and implement audit functions for PSA accounting operations and is responsible for PSA compliance… more
- HTC Global Services Inc (Brooklyn, NY)
- …+ Create and maintain quality scorecards, Power BI dashboards, and governance reports. Audit Readiness & Compliance Support + Support audit readiness activities ... internal compliance, customer audits) by helping compile: + evidence packages + audit responses + deviation reports + closure actions + Coach operational teams… more
Recent Jobs
-
Direct Support Professional Non-Driving - 1007Q - Sun-Wed 4pm-12am
- WellLife Network (Far Rockaway, NY)
-
Associate Global Product Marketing Manager, Software and Services
- Danaher Corporation (San Jose, CA)
-
In Room Dining Server
- Omni Hotels (Bedford, PA)