- New York State Civil Service (New York, NY)
- …compliance efforts regarding certification status of vendors and the granting of MWBD credit to agencies and authorities.* Upon request from the Director of Agency ... three years of not community economic development program or audit /compliance experience.Substitution: The following substitutions for the experience described above… more
- reveleer (CA)
- …activities, maintaining accurate financial records, and supporting compliance and audit requirements. The ideal candidate has a strong accounting foundation, ... setup and invoice management + Perform monthly bank account and corporate credit card reconciliations + Maintain fixed asset records and depreciation schedules +… more
- Wells Fargo (Iselin, NJ)
- …risk and control attestations, including BAM certifications, entitlement reviews, and audit readiness. + Maintain data dictionaries, metadata, and regulatory data ... experience in trading organizations / regulated entities + Knowledge of audit processes, regulatory reporting, and operational risk management. + Experience with… more
- Naval Air Systems Command (Patuxent River, MD)
- …in support of ASN(FMC) Financial Management Transformation (FMT) initiatives in Audit , Budgetary Reform and IT Systems Consolidations. Requirements Conditions of ... support of ASN(FM&C) Financial Management Transformation (FMT) initiatives in Audit , Budgetary Reform and IT Systems Consolidations Additional qualification… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …+ Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory ... and proactively address gaps to mitigate regulatory risk. + Maintain audit -ready documentation and ensure adherence to GxP standards across global operations.… more
- Minnesota State (Willmar, MN)
- …grantor and assist grant director with close-out requirements including audit . Prepare invoicing per grant/interagency agreements. Reconcile special allocations and ... budget summary and detail reports monthly and upon request. Interpret and audit budget reports, provide details, identify discrepancies and initiate the appropriate… more
- Army National Guard Units (Carson City, NV)
- …levels of personnel within HRO functional areas. Carries out compliance and audit -based reports ensuring system data adheres to current policies and procedures, ... records, and documents. Verifies personnel actions are processed. Conducts internal audit of personnel actions processed to ensure compliance with regulatory and… more
- City of New York (New York, NY)
- …York City Police Department (OIG-NYPD) is authorized to investigate, review, study, audit and make recommendations relating to the operations, policies, programs and ... OIG-NYPD is seeking an Investigative Analyst to investigate, review, study, or audit selected operations, policies, programs, and practices of the NYPD. The… more
- Newtown Savings Bank (Newtown, CT)
- …and open accounts based on customer needs. Accept consumer and business loan and credit card applications. + Work with Customer Experience Manager to drive staff to ... Assist with the overall operational efficiency including, but not limited to audit requirements and results. + Perform all customer information and account… more
- M&T Bank (Getzville, NY)
- …process. Assemble and provide documentation in response to investor or regulatory audit requests. + Generate various scheduled and ad hoc reports as needed ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more