- M&T Bank (Buffalo, NY)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. + Complete other related duties as assigned. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management and terminations. **Scope of Responsibilities:** As a… more
- Primo Brands (Halfmoon, NY)
- …/ Maintain Warehouse + Count FG for factory / EOM counter / random audit + Verify AM changes + Supervised general housekeeping of warehouse including consolidation ... of product, sweeping, organizing, etc. + Light facility maintenance + Parking lot clean up + Complete facility security / safety inspections Qualifications + Strong attention to detail + High School Diploma, GED or equivalent work experience + Ability to… more
- Catholic Health Services (Rockville Centre, NY)
- …personnel without discrimination. + Responsible for the standard monthly processing and audit validation of financial and clinical data from host systems into the ... Strata Decision Support system. + Provides cost and statistical data reporting as needed by Hospital management for decision making from the Strata Decision Support system on a timely basis. + Performs system maintenance such as; updating RVUs, adding new cost… more
- L3Harris (Rochester, NY)
- …ICFR framework + Ensures completion of remediation plans resulting from Internal Audit , ICFR Compliance reviews, or other findings, as applicable Qualifications: + ... Bachelor's Degree with 6 years prior experience with anti-corruption or compliance including conduction due diligence on third parties, Graduate Degree with 4 years prior experience. In lieu of a degree, minimum of 10 years of prior related experience.… more
- Philadelphia Insurance Companies (Melville, NY)
- …will be considered for employees in good standing with excellent claim audit scores. Compensation Range : $90,226.00 - $100,840.00 Ultimate salary offered will ... be based on factors such as applicant experience and geographic location. EEO Statement: Tokio Marine Group of Companies (including, but not limited to the Philadelphia Insurance Companies, Tokio Marine America, Inc., TMNA Services, LLC, TM Claims Service,… more
- Constructive Partnerships Unlimited (Staten Island, NY)
- …food preparation and service, and sanitation and safety. Completes and distributes pre- audit forms reflecting above. + Evaluates food served and the methods by ... which it is served for adherence to quality standards and diet orders. Completes and distributes meal observation reports reflecting above. + Conducts nutritional in-services for new employee orientation classes. + Performs all other duties as assigned.… more
- WSP USA (New York, NY)
- …ASNT certification. Inspectors with American Institute of Steel Construction (AISC) audit qualification are preferred. Inspections are also required for other steel ... materials such as rail, wheels, axles, track materials, brake shoes, nuts & bolts, washers, and other steel materials. For these items, the educational and related experience cited above apply. Additionally, AWS and ASNT certifications, though not required,… more
- Bloomberg (New York, NY)
- …functions, including Legal and Compliance, Finance, Operational Resilience and Internal Audit , to provide centralized risk frameworks, processes, tools, training and ... advisory services to businesses and departments. In addition, we are responsible for risk reporting to firm-wide partners and senior management. In an increasingly regulated global economic environment, we are looking to grow our team, seeking highly… more
- US Tech Solutions (White Plains, NY)
- …for SAP security areas like Finance, MM, ISU billing, etc. + SAP audit & compliance **Education & Certifications** + Bachelor's degree in engineering, IT, or ... related field + 7-10 years of hands‐on industry experience in Workday Security implementation and administration + Strong ITGC compliance knowledge for Workday + Familiarity with Workday risk management and GRC integration + Ability to identify, analyze, and… more
- Research Foundation CUNY (New York, NY)
- …semester. Assist with registration processes and resolving any related issues. + Degree Audit : Conduct regular degree audits to ensure students are on track to meet ... graduation requirements. Identify any deficiencies or discrepancies and recommend suitable courses or actions to address them. + Academic Progress Monitoring: Monitor students' academic progress by reviewing their grades, attendance records, and other relevant… more