- Parexel (Albany, NY)
- …investigational product at the investigator site, including receipt, handling, accounting , storage conditions, and destruction activities + Support database release ... applicable + Serve as a point of contact for audit conduct, and drive Audit Observation corrective action/preventive action (CAPA) development and checks, when… more
- State of New York Mortgage Agency (New York, NY)
- …the staffing and succession plan. + Coordinate SAMU's responses to any program audit , as well as SAMU's implementation of any recommendations resulting from such ... audit . + Work with HCR program and legal staff...unit and that all communications with FEHO, Legal, Treasury, Accounting and other Agency units are maintained frequently and… more
- M&T Bank (Buffalo, NY)
- …and maintain reports related to Corporate Security related to procedures and audit requirements. + Assist and participate in developing system and process ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... partners (ie Finance, Operations, Technology, Risk Management, Compliance, Privacy, Audit ), regarding CIBC's governance and control initiatives and programs.… more
- Wolters Kluwer (New York, NY)
- …& user experience journey mapping with the VP Product Management for the Audit and Tax product portfolios. With a deep understanding of market dynamics and ... win. + Lead strategic transformation of the Tax & Accounting CCH brand into a scalable, AI-enable SaaS business,...succession readiness. Works with the VP Product Management for Audit & Tax to develop one operating model with… more
- Rochester Regional Health (Rochester, NY)
- …Estate Management SCHEDULE: Monday-Friday, Flexible between 7:30a-5:00p ATTRIBUTES * Prior Accounting / Commercial Real Estate experience highly desired * Proficient ... prioritize, and manage time. RESPONSIBILITIES * Enter, manage, and audit all tenant and vendor contact information on a...to lease, draft lease, lease renewals and amendments. * Audit existing and new leases for terms and compliance… more
- DHL Express, Inc. (Jamaica, NY)
- …activities **Specific Process Responsibilities:** + Import Entries + Export Shipments + Regulatory Audit and Self Audit + Post Entry Corrections + Fines and ... and Schedule B codes + Must have sound understanding of financial and/or accounting principles + Highest standards of communication skills are essential + Thorough… more
- The Estee Lauder Companies (Melville, NY)
- …and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * Ensure ... for the technology department and ensure compliance with corporate accounting policies * Review and validate business results and...Degree a plus + Strong knowledge of SOX compliance, audit processes, tax regulations, and P2P process + Exceptional… more
- Mount Sinai Health System (New York, NY)
- …accurate and regulatory-compliant charge capture. **Qualifications** + Bachelors degree in Accounting or an equivalent combination of education and experience + 5+ ... with the performing departments **Charge Capture Auditing & Compliance:** + Audit charge capture for inpatient, outpatient, clinic, ED, and ambulatory services… more
- American Express (New York, NY)
- …enterprise-wide application. Position requires a Bachelor's degree in Finance, Accounting , Economics, Statistics, Mathematics, Business Administration, or a related ... RCSA; leading projects involving multiple business units, such as Finance, Audit , and Compliance; understanding regulatory expectations and supporting compliance and… more