- Amphenol Aerospace (Sidney, NY)
- …responses and issue to customers + Perform required training resulting from audit findings within Quality, delegating other department training + Conduct audits at ... behalf at affiliate divisions + Keep management updated of audit issues, deadlines and potential crisis areas + Responsible...directed by Quality Engineers and management + Maintain internal audit schedules (QMS and weekly audits) + Assist in… more
- M&T Bank (Buffalo, NY)
- …and guidelines ensuring alignment with and adherence to regulatory compliance, audit requirements, overall strategy, and organizational needs. + Develop and ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- City of New York (New York, NY)
- …public sector contracting. Job Description: Under the supervision of the Field Audit Supervisor, the Compliance Auditor will conduct activities to ensure the ... division meets its obligation to audit the mandated percentage of certification applicants annually, and...Draft Certification denials and revocation letters for the Field Audit Supervisor's review; - Maintain confidential data securely and… more
- BJs Wholesale Club (Henrietta, NY)
- …and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration with Business Partners (BPs), and oversees ... and department-level reporting to validate execution and drive efficiency. + Support audit readiness: Ensure all sanitation, cold chain, and safety checklists are… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …The Staff Accountant is responsible for maintaining books and records in audit ready status for the portfolio of RiseBoro housing affiliates. They handle ... accounting cycle including preparation of financial reporting, bank reconciliations and audit materials, and assist with financial reporting to all stakeholders.… more
- City of New York (New York, NY)
- …in conjunction with the NYC Office of Management and Budget (OMB), external audit entities, and internal audit units, including other support divisions/programs ... the agency to oversee federal, state and city entities, and internal audit units, including other support divisions/programs within the agency to oversee federal,… more
- Robert Half Finance & Accounting (New York, NY)
- …variance analyses, and related supporting documentation. * Lead the annual audit process by preparing client schedules, serving as the primary contact ... for external auditors, and ensuring a smooth and efficient audit engagement. * Identify and implement improvements to accounting systems, processes, and controls to… more
- JPMorgan Chase (New York, NY)
- …key stakeholders, including Legal, Business Control Managers, Technology, Internal Audit , Finance & Business Management, and other Control functions. Additionally, ... in areas such as Compliance, law, risk management or audit + Extensive knowledge of SRO and SEC rules...rules and regulations relating to options compliance (eg Consolidated Audit Trail, Transaction Reporting, Best Execution), Sales and Trading.… more
- Mirabito Energy Products (Windsor, NY)
- …payroll, personnel information as well as various in-store logs and audit maintenance. + Submit complete and accurate employee information/documentation to the ... waste and supplies. + Protect product supply and physical merchandise inventories, audit maintenance, and security procedures. + Ensure that all pricing and scanning… more
- Healthfirst (NY)
- …(like what) within DSE** + **Manages regular quality assurance audits on audit failures to ensure appropriate resolution has occurred (ie Access and Availability, ... // projects // audits conducted** + **Tracks //Trends unresolved audit findings to reduce exposure to negative external ...audit findings to reduce exposure to negative external audit findings** + **Serves as the SME on process… more