- Whitsons Culinary Group (Elmira, NY)
- …Field client complaints with responsive, actionable activities.* Prepares location for internal QA audit .* Helps team achieve a goal of 90% or above score on the ... Whitsons Internal Audit and shows increased improvement each year.* Adhere to all company and nursing facility policies and ensure that entire team understands and… more
- St. John Fisher University (Rochester, NY)
- …+ Coordinates internal and external audits and ensures timely resolution of audit findings. Treasury & Investment Management + Manages cash flow, operating funds, ... Prepares financial presentations for senior leadership, the Finance & Facilities Committee, Audit & Risk Committee, Investment Committee and the Board of Trustees. +… more
- Robert Half Finance & Accounting (New York, NY)
- …and Assistant Controller, ensuring compliance with GAAP standards, supporting audit and tax preparation, and driving process improvements through innovation ... with the preparation of accurate GAAP-compliant statements and management reports. + Lead audit and tax preparation efforts, serving as a trusted point of contact… more
- KeyBank (Albany, NY)
- …scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and our ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage… more
- Santander US (Brooklyn, NY)
- …and educate them on self-service options. + Conduct cash counts and maintain accurate audit logs. + Support the teller line, use coaching tools, and provide feedback ... constantly changing environment. - Required. + Proficient in cash handling and maintaining audit logs. + Excellent customer service skills and a passion for helping… more
- Shake Shack (New York, NY)
- …SOX controls in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process Improvement + Review ... + Support the implementation of on-going process improvement initiatives. Annual Audit and Quarterly Reviews + Support information flow between accounting teams,… more
- Robert Half Finance & Accounting (New York, NY)
- …with US GAAP. . Oversee consolidated financial statements and manage external audit relationships. . Drive technical accounting for complex and emerging digital ... a public company environment. . Background with a Big 4 or top-tier audit firm strongly preferred. . Proven success in crypto, blockchain, or fintech environments.… more
- Robert Half Finance & Accounting (New York, NY)
- …intercompany reporting. Finally, the Accounting Manager will lead and support audit activities, preparing deliverables and coordinating with external auditors. If ... strongly preferred + Minimum 3 years of relevant accounting experience with an audit foundation + Exceptional communication skills - both written and verbal Robert… more
- City of New York (New York, NY)
- …data for decision making, including incident reporting and investigation data, audit information, notices of violation, employee concerns, EHS compliance support, ... relevant Agency programs and/or systems commonly used by OEHS for providing audit policy/program guidance and direction, following the ANSI/ASSP Z16.1 standard. 6)… more
- Amazon (New York, NY)
- …with maintenance plans for new equipment and total cost ownership - Audit electrical system maintenance practices to identify deviations and corrective actions. - ... - Develop and improve installation, commissioning, and inspection processes, including audit practices, related to electrical systems. - On Call support 4-5… more
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