• Quality Auditor

    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
    Amphenol Aerospace (08/21/25)
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  • Principal Product Software Engineer | AI Tax…

    Wolters Kluwer (New York, NY)
    …the role of AI Engineer & Applied Researcher for our Tax, Accounting, & Audit SaaS platform, you will take early ideas and build prototypes, while experimenting with ... innovating and delivering production AI solutions across critical tax, accounting & audit domains, including: + Tax and accounting expertise + Financial document… more
    Wolters Kluwer (08/19/25)
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  • Controller - CVS Health Ventures

    CVS Health (Albany, NY)
    …professional standards, and organization policies. This includes management of annual audit and tax processes, journal entries / intercompany transactions, and ... track expenses + Reconcile year-end entries + Manage annual Audit and Tax processes + Advise Ventures Leadership Team...Experience at a public accounting firm in client facing Audit , Tax or Financial Advisory capacity, or equivalent public… more
    CVS Health (08/14/25)
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  • WSPs Consultant

    Motion Recruitment Partners (New York, NY)
    …with WSPs in more than one space (written supervisory procedures) create, implement and audit WSPs + Ability to audit controls and processes (analyzing gaps in ... of written supervisory procedures (WSPs). + Leverage internal tools to create a mini- audit system to identify and house the controls and escalation flows once an… more
    Motion Recruitment Partners (08/13/25)
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  • CA Pert Senior Case Reviewer

    City of New York (New York, NY)
    …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc). Convert audit findings into reports that is presented to Family Independence Administration ... auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. -...meetings with center and regional management to discuss the audit and facilitate corrective action plans. - Perform other… more
    City of New York (08/13/25)
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  • CA Pert Senior Case Reviewer

    City of New York (New York, NY)
    …and agreements (Reynolds, Lovely H., MKB, Dajour, Davila, Brown, etc.). Convert audit findings into reports that will be presented to Family Independence ... auditors prepare lawsuit packets for each case in the audit for electronic transmission to NYC Corporation Counsel. -...meetings with center and regional management to discuss the audit and facilitate corrective action plans. - Perform other… more
    City of New York (08/13/25)
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  • Quality Control Case Reviewer

    City of New York (New York, NY)
    …sample selection revision. - Collect all policies and procedures necessary for the audit review and share documents with the Quality Control Case Review Supervisor ... Review Supervisor. - Prepare case review summaries related to audit findings to be used for case error analyses....documentation and processing errors that could result in negative audit findings by external auditors. Work Location: 4 WTC… more
    City of New York (08/13/25)
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  • Qualified Intellectual Disability Professional

    Hillside Family of Agencies (Rochester, NY)
    …applicable meetings for clients. + Documentation - ensure the following documents meet audit standards + Staff Actions Plans: Update every six months + LCEDs: Verify ... + IPOPs: Review and update at least biannually + Res-Hab Skills Trackers: Audit data for accuracy and completeness + Res-Hab Monthly Summaries: Submit on time… more
    Hillside Family of Agencies (08/13/25)
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  • Order Fulfillment Team Lead

    Tiffany & Co. (Pelham, NY)
    …in dealing with other groups both within the company, and externally (Internal Audit , PWC, Finance, etc.) + Ensure compliance for Sarbanes-Oxley reporting, CODC, and ... Audit Requirements. + Assess risk within inventory management processes...continuous improvement initiatives. + Ensure compliance for Sarbanes-Oxley reporting, audit driven Initiatives, key safety accountabilities and the Business… more
    Tiffany & Co. (08/12/25)
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  • Sr. Director of Finance

    Outreach Development Corporation (Richmond Hill, NY)
    …investments to optimize returns and align with the organization's values. Audit and Internal Controls + Collaborate with external auditors to facilitate ... the annual audit process and address any audit findings. + Maintain robust internal controls to ensure the integrity of financial data. Direct supervision for… more
    Outreach Development Corporation (08/11/25)
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