- Neuberger Berman (New York, NY)
- …basis and prepare ad hoc calculations + Review management fee calculations + Assist audit and tax professionals in year-end audit and tax reporting + Prepare ... detailed cash projections for fund liquidity reporting + Assist marketing in preparation of LP specific reporting and responses to prospective client RFP + Work with investor relations answer LP questions + Various ad-hoc requests from senior management and… more
- Buffalo Hearing & Speech Center (Buffalo, NY)
- …bi-weekly payroll and ensure compliance with state, federal, and external audit requirements, regulations and requirements. + Respond to inquiries sent through ... in general ledger + Provide requested payroll records during annual CPA agency audit . + Perform any other delegated duties by Controller that arise during normal… more
- Meta (New York, NY)
- …and Integrity professionals.We are seeking an individual with expertise in audit , risk management, compliance, and/or integrity functions. You will demonstrate ... application. **Required Skills:** Program Manager, Integrity GRC Responsibilities: 1. Manage audit readiness activities for regulatory audits 2. Define the scope of… more
- Coinbase (Albany, NY)
- …for risks, assessments, and reporting to meet regulatory requirements. * Support audit and regulatory inspections: Support data compilation to respond to US and ... international audit /regulator inquiries. * Maintain an industry pulse: Maintain awareness of international regulation, emerging threats, forecasts, policies, and… more
- Adecco US, Inc. (Liverpool, NY)
- …compliance for new equipment and projects. + Collaborate cross-functionally to close audit gaps, strengthen fire protection, and maintain customer audit ... readiness. **Qualifications:** + Bachelor's degree in Occupational Safety, Environmental Science, or related field. + 5+ years of EHS experience in a manufacturing environment; OSHA Process Safety Management (PSM) experience required. + Deep knowledge of OSHA… more
- Vail Resorts (NY)
- …standards. 18. Lead initiatives for continuous improvement. 19. **Maintain Audit Readiness Documentation** 20. Ensure all documentation required for audits ... is up-to-date and readily available. 21. Support audit processes and respond to inquiries. 22. **Publish Governance Scorecards Quarterly** 23. Develop and distribute… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …all equipment maintenance schedules/service contracts and facilitating repairs + Performs specimen audit for each section of the laboratory and annual review of each ... audit performed to ensure corrections maintained + Other duties as assigned. EDUCATION & EXPERIENCE + Bachelor's degree and current NYS Medical Technologist license… more
- Coinbase (Albany, NY)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- The Salvation Army (Jamaica, NY)
- …medical records, to ensure all medical compliance is met and the programs are audit ready. The Director of Nursing will also work with department heads, staff, ... outcomes + Travel to each facility location to provide management support and audit reviews. + Educate facility leadership and nursing staff monthly and ongoing. +… more
- Grant Thornton (New York, NY)
- …Grant Thornton LLP, a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors LLC (not a licensed ... Trans-Atlantic advisory and tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more than 50 offices spanning… more
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