- GovCIO (Albany, NY)
- …enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with procurement ... teams, vendors, and cybersecurity stakeholders to optimize licensing usage and reduce cost while maintaining full compliance with DoD mandates. + Responsible for procuring software licenses, negotiating contracts with vendors, and ensuring that the… more
- PVH Corp. (New York, NY)
- …Ensure full alignment with corporate policies and procedures including LP, POS, audit protocols, and safety standards. **QUALIFICATIONS & EXPERIENCE** + 3+ years of ... progressive retail leadership experience, with 1+ years managing visual presentation for high-volume, premium/luxury flagship or concept store. + Proven ability to deliver strong financial results and drive profitability through exceptional team leadership and… more
- Elderwood (Lake Placid, NY)
- …laboratory or other diagnostic needs. Responsibilities Unit Clerk Responsibilities: + Audit Medical Records of residents on assigned unit for proper order, ... completeness and "thinning" of charts. + Close Medical Record following the hospitalization or permanent discharge of the resident. + Perform other medical record procedures under the direction of the Unit Manager. + Uphold all rules pertaining to protection,… more
- Canon USA & Affiliates (Melville, NY)
- …sales tax liabilities. Other tax projects include sales and use tax reviews and audit defense. This position is full time and offers a hybrid work schedule requiring ... you to be in the office Monday, Tuesday and Wednesday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days). Note that work schedules and office reporting requirements… more
- Moss Adams LLP (New York, NY)
- …related experience required + Experience in a Transaction Services or in Assurance/External Audit in a professional services firm is preferred + Must have the ... ability to analyze complex business and transaction situations + Must have the ability to work on multiple engagements simultaneously and learn new business quickly + Strong project management/organizational skills; able to effectively prioritize assignments… more
- American Express (New York, NY)
- …experience in operational risk management/lifecycle activities (eg, within Risk and/or Internal Audit function). + Graduate students enrolled in one of the areas ... below or related field: + Finance + Business + Risk Management ORMCM **Qualifications** Salary Range: $38.45 to $87.00 hourly sign-on bonus The above represents the expected salary range for this job requisition. Ultimately, in determining your pay, we'll… more
- JPMorgan Chase (New York, NY)
- …and Controls communication forum, approval processes, monthly reporting, audit compliance and decisions needed **Required qualifications, capabilities, and ... skills** + 7+ years of experience in project and/or program management with demonstrated ability to execute operational management and change readiness activities + Expert in JIRA, Align, and Confluence + Proven success in collaborating with cross-functional… more
- The Salvation Army (West Nyack, NY)
- …* HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal Considerations in Breach Response * Chain ... of Custody and Evidence Handling + Leadership and Management Skills: * Relevant certifications (eg, CISSP, CISM, GCIH, GCFA, CRISC). * Collaboration: Confluence, MS Teams, Slack, Monday.com, Telegram (war room coordination) * Strong leadership and… more
- Orange-Ulster BOCES (Goshen, NY)
- …with insurance carriers and financial institutions. + Oversee and coordinate the annual audit for health and workers' compensation plans. + Provide data analysis for ... the Business Administrator and independent auditor. + Represent the district at meetings regarding health insurance and/or workers' compensation, as needed. + Assist in all phases of the division's business and financial operations. + Balance and monitor all… more
- The Rare Wine Co. (Brooklyn, NY)
- …closing processes, ensuring deadlines are met. Support internal and external audit requirements, including coordination with auditors. Compliance & Controls Ensure ... compliance with GAAP, company policies, and regulatory standards. Maintain and improve internal control procedures. Assist in developing accounting policies and procedures to improve efficiency and mitigate risk. Process Improvement & Systems Identify… more
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