- SUNY Geneseo (Geneseo, NY)
- …degrees and overseeing the graduation process, supporting the Degree Works audit software, processing transfer credit, ensuring State and Federal compliance, and ... Confer degrees in Banner and archive final Degree Works audit ; work with advisors to secure waivers as necessary...verifying accuracy of information and adding notes to degree audit or EAB Navigate. Work with advisors to secure… more
- SMBC (New York, NY)
- …credit risk, while engaging with multiple stakeholders on strategic initiatives and audit -related matters. The ideal candidate will have a holistic understanding of ... desks. + Effectively communicate with team members, senior risk management, and audit on strategies related to open issues, testing results, corrective measures, and… more
- LSI Solutions (Victor, NY)
- …Solutions in Victor, NY ESSENTIAL FUNCTIONS: ( Quality Control Inspection, Line Audit and Documentation Review preferred) Level I + Process paperwork accurately and ... Properly transact materials in ERP system. + Conduct inspection and in-process audit of material status throughout product realization. + Ensure enforcement of good… more
- Catholic Health Services (Rockville Centre, NY)
- …as process redesign, system implementations, grant compliance initiatives, and audit readiness efforts. Collaborate with stakeholders in finance, clinical ... a liaison to the Financial Reporting team for external audit requests and manage responses to audit ...external audit requests and manage responses to audit and compliance inquiries related to project activities. Develop… more
- Amazon (Fishkill, NY)
- …Deep Dive trends and propose action plans to Sr. Leadership on site. Audit record keeping practices and Global Safety Database entries to ensure compliance to ... global safety standards and local regulations. Audit the workplace organization and Associate behaviors to ensure that training, auditing and scoring methods are… more
- Grant Thornton (New York, NY)
- …related Certified General Appraisal State Licenses required + Experience in Accounting, Audit or Transaction Advisory Services + Current knowledge in US GAAP, GAAS, ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- ManpowerGroup (New York, NY)
- …team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong analytical skills, ... + Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability to work independently and in… more
- ManpowerGroup (New York, NY)
- …their team. As a Swap Dealer Auditor, you will be part of the audit team supporting the swap dealing activities. The ideal candidate will have excellent analytical ... adherence to evolving standards. + Collaborate with internal teams to implement audit recommendations and monitor progress. + Prepare detailed audit reports… more
- TD Bank (New York, NY)
- …Global Control Room enhancements. + **Issues Management:** Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings ... properly and timely addressed (ie, oversee progress of all internal and/or external audit issues relating to Global Control Room with key stakeholders). + **Quality… more
- M&T Bank (Buffalo, NY)
- …status updates. Serve a departmental representative in discussions with Internal Audit . + Oversee the design and implementation of departmental procedures 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