- Lactalis American Group Inc. (Buffalo, NY)
- …Lactalis EHS to manage LAG's Business Continuity Assurance Program and Plant Audit program. Ensure site preparedness for Business Continuity and Plant Audit ... to LUSA and Groupe Lactalis EHS leaders regarding KPI's, audit results and associated action plans. . Prioritize the...methods. Responsible for monitoring and reporting on KPI and audit results. Create defined action plans and provide routine… more
- ManpowerGroup (Bronxville, NY)
- …growth? We at Jefferson Wells are hiring Construction Auditors for our NYC Construction Audit Risk Practice. This practice operates on behalf of our clients (ie the ... risks for audits and identify project efficiencies. Participate in design of audit plans, coordinate and conduct audits and report results to management. Furnish… more
- New York State Civil Service (Albany, NY)
- …Description:This position performs assignments to further advance the University's Internal Audit Plan. The audits are conducted in accordance with the International ... with representatives of the organization being audited to explain audit goals, methodology, and gain access to records.- Conducts...goals, methodology, and gain access to records.- Conducts the audit under the supervision of a senior auditor by… more
- City of New York (New York, NY)
- …meetings, documentation and/or information. Supervise and guide the work of the EEPC's audit team to ensure all audits are completed in accordance with the EEPC's ... 4-year audit plan.... plan. Work with stakeholders to develop the Commission's audit standards for the 4-year audit cycle...the Commission's audit standards for the 4-year audit cycle for the approximately 145 entities under the… more
- Regeneron Pharmaceuticals (Troy, NY)
- …a typical day might include the following: + Maintain expertise in audit criteria, including internal company policies, procedures, and relevant local and ... including training, qualification, and continuing education for auditors. + Assist with audit scheduling and assignments and support auditor activities. + Own the… more
- City of New York (New York, NY)
- …and decision making, the successful candidates will: - Assist in the preparation of audit plans, programs, and reports. - Plan and develop audit strategies to ... contract terms, laws, rules, and regulations. - Ensure that audit findings are timely, comprehensive, factually accurate, and supported...and work towards ameliorating the issues identified during the audit . - Direct all phases of the audit… more
- Trellix (Albany, NY)
- …Specialist, you will: Support the management of the corporate assurance and audit calendar by helping coordinate internal and external audit activities. ... PCI-DSS, and others). Work with internal teams to ensure audit readiness and assist with audit follow-ups....to ensure audit readiness and assist with audit follow-ups. Contribute to periodic reporting on compliance status… more
- Binghamton University (Binghamton, NY)
- …University's and the Foundation's values; + oversee relationships with legal, banking, audit , and insurance professionals; + set guidelines and standards to measure ... to IRS and CASE standards is observed; + oversee the annual audit process and coordinate audit activities with external auditors and the Board Audit … more
- Mizuho Corporate Bank (New York, NY)
- Join the Mizuho team as a GRC Analyst! Key Responsibilities: Audit /Risk Assessment + Communicate with auditors to answer questions and provide clarification + Review ... audit findings and provide feedback to management + Participate...Participate in meetings with auditors and management to discuss audit results + Assist with the preparation of documentation… more
- Grant Thornton (New York, NY)
- …preparing technical accounting positions, and providing support around transaction audit review + Provide transaction accounting support for transactions including ... + Assisting clients in getting ready for first time audits or providing audit readiness support + Provide on-call assistance + Ensuring work is performed timely,… more