- Bank of America (New York, NY)
- …for a site, region, or product line within the bank's internal operations. Key responsibilities include identifying, analyzing, and resolving complex problems, ... part of the annual certification activities, in addition the associate will be responsible for leading US and India...for regulatory reports. * Respond to regulatory agencies and internal control partners on inquiries and reporting breaches *… more
- Heritage Financial Credit Union (Newburgh, NY)
- …payroll journal entries and reconcile ledger differences. + Interface with external and internal auditors, and provide documentation relating to audit queries. + ... Union and handles special accounting projects relating to budgeting, IRS filing, audit support, as well as ad-hoc accounting projects as needed. ESSENTIAL FUNCTIONS… more
- University of Rochester (Rochester, NY)
- …records, facility management and SOP's to establish the level of compliance to internal policies and procedures, project requirements. + Audit findings are ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Apply their extensive… more
- University of Rochester (Rochester, NY)
- …records, facility management and SOPs to establish the level of compliance to internal policies and procedures, project requirements. Audit findings are reported ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** Possess an advanced understanding of… more
- University of Rochester (Rochester, NY)
- …consulting with researchers) and liaising with the Office of Research Integrity, internal audit representatives, and various stakeholders to build a culture ... data, education, experience, qualifications, expertise of the individual, and internal equity considerations._ **Responsibilities:** The University of Rochester has… more
- PVH Corp. (New York, NY)
- …and routine communication between the EVP, General Counsel & Secretary and internal and external audiences, including outside counsel, opposing counsel and the ... with Stock Plan administrator. + Processing and distributing quarterly audit response letters to external auditor and coordination with...what PVH reasonably believes that it will pay an associate for their base salary for said position at… more
- City of New York (New York, NY)
- Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE. The Office of Quality Assurance & Fiscal Integrity (OQA & ... and relevant policies, while staying abreast of legal and federal , state and city regulatory requirements. OQA & FI...& FI is recruiting for one (1) Principal Administrative Associate III to function as a Quality Control Case… more
- TD Bank (New York, NY)
- …& Control reviews and assesses whether the Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, ... the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's risk… more
- Compass Group, North America (New York, NY)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... Audit report recommendations are implemented promptly + Loss prevention...driving history), in a manner consistent with all applicable federal , state, and local laws, including the City of… more
- Primo Brands (Buffalo, NY)
- …beverages distributed across more than 150,000 retail outlets. **If you are a current associate of Primo Brands, please apply via MyADP.** We are currently seeking a ... limited to: + Leading and lagging SHE KPIs and audit scores. + Investigation & tracking of Injuries, Illnesses...or equivalent + Working knowledge in the application of federal , state, OSHA/EPA/DOT/ regulations + Demonstrating success in building… more